Internal Audit Reports

Notes

(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.

(b) Implementation rates of recommendations

The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).

Implementation rates (last updated: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 December 2022 UNISFA 2022/073 Audit of asset management in the United Nations Interim Security Force for Abyei 19 January 2023 5 0 PDF icon Download (520.16 KB) Non Confidential
17 August 2021 UNISFA 2021/036 Audit of demand and source planning in the United Nations Interim Security Force for Abyei 17 September 2021 4 0 PDF icon Download (500.46 KB) Non Confidential
20 July 2016 UNISFA 2016/076 Audit of engineering activities in the United Nations Interim Security Force for Abyei 20 August 2016 3 4 PDF icon Download (1.01 MB) Non Confidential
08 April 2016 UNITAR 2016/030 Audit of project management at the United Nations Institute for Training and Research 09 May 2016 5 0 PDF icon Download (656.8 KB) Non Confidential
19 December 2018 UNITAR 2018/141 Audit of human resources management at the United Nations Institute for Training and Research 19 January 2019 9 0 PDF icon Download (279.97 KB) Non Confidential
06 September 2018 UNJSPB A/73/341 Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) 04 October 2018 8 5 PDF icon Download (888.15 KB) Non Confidential
20 June 2023 UNJSPF 2023/021 Audit of survivor's benefits in the Pension Administration of the United Nations Joint Staff Pension Fund 21 July 2023 7 0 PDF icon Download (692.83 KB) Non Confidential
03 September 2014 UNJSPF 2014/082 Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund 03 September 2014 9 2 Withheld Confidential
03 September 2013 UNJSPF 2013/071 Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund 03 October 2013 7 0 PDF icon Download (360.78 KB) Non Confidential
30 October 2023 UNJSPF 2023/054 Audit of business intelligence and data warehouses at the Pension Administration of the United Nations Joint Staff Pension Fund 30 November 2023 9 0 PDF icon Download (1.23 MB) Non Confidential