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
06 November 2019 UNMISS 2019/099 Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan 06 November 2019 8 0 Withheld Confidential
19 December 2019 UNMISS 2019/131 Audit of staff welfare and counselling activities in the United Nations Mission in the Republic of South Sudan 19 January 2020 6 0 PDF icon Download (471.65 KB) Non Confidential
23 September 2021 UNMISS 2021/043 Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan 24 October 2021 3 0 PDF icon Download (534.48 KB) Non Confidential
09 May 2024 UNMISS 2024/014 Audit of delegation of authority in the United Nations Mission in the Republic of South Sudan 09 June 2024 2 0 09 June 2024 Non Confidential
31 October 2023 UNMISS 2023/053 Audit of capacity-building and support to South Sudan National Police Service by the United Nations Mission in the Republic of South Sudan 01 December 2023 6 0 PDF icon Download (783.38 KB) Non Confidential
22 December 2022 UNMISS 2022/086 Audit of air operations in the United Nations Mission in the Republic of South Sudan 22 January 2023 4 0 PDF icon Download (628.67 KB) 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
26 May 2016 UNMIL 2016/056 Audit of the downsizing planning process in the United Nations Mission in Liberia 26 June 2016 0 0 PDF icon Download (248.34 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