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
23 November 2022 UNMISS 2022/063 Audit of engineering projects in the United Nations Mission in the Republic of South Sudan 24 December 2022 8 0 24 December 2022 Non Confidential
05 December 2013 UNMISS 2013/113 Audit of medical services in the United Nations Mission in South Sudan 06 January 2014 8 2 PDF icon Download (336.81 KB) Non Confidential
25 October 2016 UNMISS 2016/122 Audit of safety and security of staff and premises in the United Nations Mission in the Republic of South Sudan 25 October 2016 6 0 Withheld Confidential
30 December 2014 UNMISS 2014/157 Audit of aviation safety in the United Nations Mission in the Republic of South Sudan 30 December 2014 5 3 Withheld Confidential
27 August 2019 UNMISS 2019/079 Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan 27 September 2019 10 0 PDF icon Download (2.84 MB) Non Confidential
23 November 2022 UNMISS 2022/064 Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan 24 December 2022 12 0 24 December 2022 Non Confidential
19 October 2015 UNMISS 2015/125 Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan 19 November 2015 5 0 PDF icon Download (311.73 KB) Non Confidential
20 October 2015 UNMISS 2015/126 Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan 20 November 2015 5 0 PDF icon Download (306.96 KB) Non Confidential
19 May 2017 UNMISS 2017/038 Audit of general services contracts management in United Nations Mission in the Republic of South Sudan 19 June 2017 8 0 PDF icon Download (877.99 KB) Non Confidential
18 December 2018 UNMISS 2018/138 Audit of recruitment in the United Nations Mission in the Republic of South Sudan 18 January 2019 2 0 PDF icon Download (265.56 KB) Non Confidential