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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 December 2013 UNMISS 2013/126 Audit of local procurement in the United Nations Mission in South Sudan 16 January 2014 8 0 PDF icon Download (780.82 KB) Non Confidential
07 August 2013 UNMISS 2013/064 Audit of air transportation management in the United Nations Mission in South Sudan 09 September 2013 4 3 PDF icon Download (639.04 KB) Non Confidential
17 December 2021 UNMISS 2021/068 Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan 17 January 2022 4 0 PDF icon Download (916.69 KB) Non Confidential
17 December 2021 UNMISS 2021/070 Audit of conduct and discipline activities in the United Nations Mission in the Republic of South Sudan 17 January 2022 5 0 PDF icon Download (990.46 KB) Non Confidential
13 November 2017 UNMISS 2017/117 Audit of the public information programme in the United Nations Mission in the Republic of South Sudan 14 December 2017 10 0 PDF icon Download (122.27 KB) Non Confidential
13 June 2018 UNMISS 2018/057 Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan 14 July 2018 1 0 PDF icon Download (152.8 KB) Non Confidential
16 November 2020 UNMISS 2020/039 Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan 17 December 2020 6 1 PDF icon Download (459.97 KB) Non Confidential
11 June 2014 UNMISS 2014/048 Audit of waste management in the United Nations Mission in South Sudan 25 March 2015 5 2 PDF icon Download (575.02 KB) Non Confidential
06 December 2018 UNMISS 2018/120 Audit of movement control operations in the United Nations Mission in the Republic of South Sudan 06 January 2019 4 0 PDF icon Download (270.96 KB) Non Confidential
23 December 2021 UNMISS 2021/072 Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan 23 January 2022 6 0 PDF icon Download (575.85 KB) Non Confidential