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
14 December 2023 UNJSPF-OIM 2023/064 Audit of management of real assets in the Office of Investment Management of the United Nations Joint Staff Pension Fund 14 January 2024 4 0 PDF icon Download (745.78 KB) Non Confidential
17 December 2020 UNJSPF-OIM 2020/056 Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund 17 January 2021 11 0 PDF icon Download (659.3 KB) Non Confidential
08 August 2022 UNJSPF-OIM 2022/036 Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 08 September 2022 4 0 PDF icon Download (986.79 KB) Non Confidential
27 December 2022 UNMHA 2022/087 Audit of the United Nations Mission to support the Hudaydah Agreement 27 January 2023 1 0 PDF icon Download (329.34 KB) Non Confidential
24 June 2020 UNMIK 2020/011 Audit of the United Nations Interim Administration Mission in Kosovo 25 July 2020 7 0 PDF icon Download (1.15 MB) Non Confidential
07 April 2016 UNMIK 2016/029 Audit of the United Nations Interim Administration Mission in Kosovo 08 May 2016 8 0 PDF icon Download (256.69 KB) Non Confidential
12 June 2017 UNMIL 2017/048 Audit of fuel management in the United Nations Mission in Liberia 13 July 2017 5 0 PDF icon Download (143.38 KB) Non Confidential
31 October 2017 UNMIL 2017/112 Audit of safety and security in the United Nations Mission in Liberia 31 October 2017 7 0 Withheld Confidential
18 November 2013 UNMIL 2013/096 Audit of engineering activities in the United Nations Mission in Liberia 18 December 2013 7 0 PDF icon Download (121.82 KB) Non Confidential
29 March 2018 UNMIL 2018/020 Audit of assets disposal in the United Nations Mission in Liberia 29 April 2018 3 0 PDF icon Download (245.96 KB) Non Confidential