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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 28 September 2023 | UNJSPF-OIM | 2023/047 | Audit of budget formulation and monitoring in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 29 October 2023 | 4 | 0 |
 Download (387.79 KB) |
Non Confidential |
| 19 December 2023 | UNJSPF | 2023/070 | Audit of budget formulation and monitoring in the Pension Administration of the United Nations Joint Staff Pension Fund | 19 January 2024 | 6 | 0 |
Download (638.36 KB) |
Non Confidential |
| 19 December 2017 | UNIFIL | 2017/148 | Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon | 19 January 2018 | 3 | 0 |
Download (121.88 KB) |
Non Confidential |
| 31 October 2017 | UNMISS | 2017/113 | Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan | 01 December 2017 | 4 | 0 |
Download (126.92 KB) |
Non Confidential |
| 15 December 2017 | MINUSMA | 2017/142 | Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 15 January 2018 | 3 | 0 |
Download (357.95 KB) |
Non Confidential |
| 13 December 2017 | MINUSCA | 2017/139 | Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 13 January 2018 | 7 | 0 |
Download (257.4 KB) |
Non Confidential |
| 06 December 2017 | MONUSCO | 2017/128 | Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 06 January 2018 | 1 | 0 |
Download (302.48 KB) |
Non Confidential |
| 12 December 2017 | UNSOS | 2017/132 | Audit of budget formulation and monitoring in the United Nations Support Office in Somalia | 12 January 2018 | 0 | 0 |
Download (171.29 KB) |
Non Confidential |
| 30 March 2015 | UNJSPF | 2015/022 | Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund | 30 April 2015 | 2 | 0 |
Download (1.53 MB) |
Non Confidential |
| 10 September 2024 | UNJSPF | 2024/042 | Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund | 11 October 2024 | 7 | 0 | 11 October 2024 | Non Confidential |