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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 September 2021 UNMISS 2021/045 Audit of fleet management in the United Nations Mission in the Republic of South Sudan 25 October 2021 6 0 PDF icon Download (697.78 KB) Non Confidential
17 May 2021 UNMISS 2021/014 Audit of fuel management in the United Nations Mission in the Republic of South Sudan 17 June 2021 6 0 PDF icon Download (1.39 MB) Non Confidential
17 December 2015 UNMISS 2015/180 Audit of the use of international consultants and international individual contractors in the United Nations Mission in the Republic of South Sudan 17 January 2016 5 0 PDF icon Download (296.21 KB) Non Confidential
21 May 2021 UNMISS 2021/015 Audit of rations management in the United Nations Mission in the Republic of South Sudan 21 June 2021 2 0 PDF icon Download (395.69 KB) Non Confidential
05 March 2019 UNMISS 2019/008 Audit of local procurement in the United Nations Mission in the Republic of South Sudan 05 April 2019 6 0 PDF icon Download (135.62 KB) Non Confidential
11 November 2019 UNMISS 2019/104 Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan 12 December 2019 3 0 PDF icon Download (698.87 KB) Non Confidential
27 November 2020 UNMISS 2020/044 Audit of human rights programme in the United Nations Mission in the Republic of South Sudan 28 December 2020 6 0 PDF icon Download (739.13 KB) Non Confidential
18 August 2016 UNMISS 2016/088 Audit of rations management in the United Nations Mission in the Republic of South Sudan 19 September 2016 4 0 PDF icon Download (93.25 KB) Non Confidential
11 November 2019 UNMISS 2019/105 Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan 12 December 2019 4 0 PDF icon Download (735.48 KB) Non Confidential
20 December 2019 UNMISS 2019/137 Audit of business continuity in the United Nations Mission in the Republic of South Sudan 20 January 2020 5 0 PDF icon Download (344.87 KB) Non Confidential