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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 December 2013 UNMIL 2013/117 Audit of accounts receivable and payable in the United Nations Mission in Liberia 08 January 2014 5 0 PDF icon Download (258.62 KB) Non Confidential
02 December 2015 UNMIL 2015/157 Audit of the conduct and discipline function in the United Nations Mission in Liberia 02 January 2016 7 0 PDF icon Download (241.07 KB) Non Confidential
16 September 2015 UNMIL 2015/096 Audit of the recruitment of national staff in the United Nations Mission in Liberia 17 October 2015 5 0 PDF icon Download (188.52 KB) Non Confidential
30 September 2014 UNMIL 2014/101 Audit of local procurement in the United Nations Mission in Liberia 30 October 2014 7 0 PDF icon Download (220.68 KB) Non Confidential
22 March 2018 UNMIL 2018/015 Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period 22 April 2018 5 0 PDF icon Download (314.23 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
22 November 2016 UNMIL 2016/138 Audit of contingent-owned equipment in the United Nations Mission in Liberia 23 December 2016 0 0 PDF icon Download (213.81 KB) Non Confidential