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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 September 2016 UNMIL 2016/110 Audit of property management in the United Nations Mission in Liberia 31 October 2016 5 0 PDF icon Download (283.83 KB) Non Confidential
19 December 2013 UNMIL 2013/134 Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia 20 January 2014 0 0 PDF icon Download (295.14 KB) Non Confidential
31 March 2014 UNMIL 2014/018 Audit of transport operations in the United Nations Mission in Liberia 30 April 2014 4 0 PDF icon Download (267.37 KB) Non Confidential
26 April 2017 UNMIL 2017/027 Audit of contracts management and administration in the United Nations Mission in Liberia 27 May 2017 5 0 PDF icon Download (115.38 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
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
28 April 2014 UNMIL 2014/027 Audit of movement control operations in the United Nations Mission in Liberia 28 May 2014 7 0 PDF icon Download (298 KB) Non Confidential