Internal Audit Reports
(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).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|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||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||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||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||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||Download (164.53 KB)||Non Confidential|
|28 April 2014||UNMISS||2014/026||Audit of accounts receivable and payable in the United Nations Mission in South Sudan||28 May 2014||7||0||Download (253.95 KB)||Non Confidential|
|16 October 2015||UNMISS||2015/123||Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan||16 November 2015||4||3||Download (518.12 KB)||Non Confidential|
|13 December 2018||UNMISS||2018/133||Audit of engineering projects in the United Nations Mission in the Republic of South Sudan||13 January 2019||5||0||Download (286.25 KB)||Non Confidential|
|01 September 2015||UNMISS||2015/091||Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan||02 October 2015||4||1||Download (181.15 KB)||Non Confidential|
|07 May 2014||UNMISS||2014/031||Audit of movement control operations in the United Nations Mission in South Sudan||06 June 2014||9||0||Download (350.79 KB)||Non Confidential|