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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 August 2021 UNJSPF-OIM 2021/038 Audit of human resources management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 24 September 2021 4 0 PDF icon Download (640.41 KB) Non Confidential
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 PDF icon Download (387.79 KB) Non Confidential
18 December 2019 UNJSPF-OIM 2019/128 Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 18 January 2020 5 0 PDF icon Download (719.23 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
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
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
04 December 2014 UNMIL 2014/119 Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police 05 January 2015 2 0 PDF icon Download (166.3 KB) Non Confidential
05 December 2014 UNMIL 2014/121 Audit of air operations in the United Nations Mission in Liberia 05 January 2015 5 0 PDF icon Download (164.53 KB) Non Confidential
13 December 2016 UNMIL 2016/152 Audit of archives and records management in the United Nations Mission in Liberia 13 January 2017 6 0 PDF icon Download (178.52 KB) Non Confidential
22 June 2018 UNMIL 2018/067 Audit of liquidation planning in the United Nations Mission in Liberia 23 July 2018 1 0 PDF icon Download (203.02 KB) Non Confidential