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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 22 June 2018 | UNMIL | 2018/067 | Audit of liquidation planning in the United Nations Mission in Liberia | 23 July 2018 | 1 | 0 |
 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 |
Download (298 KB) |
Non Confidential |
| 31 March 2016 | UNMIL | 2016/028 | Audit of waste management and selected environmental activities in the United Nations Mission in Liberia | 01 May 2016 | 4 | 1 |
Download (239.62 KB) |
Non Confidential |
| 09 December 2013 | UNMIL | 2013/117 | Audit of accounts receivable and payable in the United Nations Mission in Liberia | 08 January 2014 | 5 | 0 |
Download (258.62 KB) |
Non Confidential |
| 02 December 2015 | UNMIL | 2015/157 | Audit of the conduct and discipline function in the United Nations Mission in Liberia | 02 January 2016 | 7 | 0 |
Download (241.07 KB) |
Non Confidential |
| 21 June 2019 | UNMISS | 2019/050 | Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan | 22 July 2019 | 6 | 0 |
Download (501.78 KB) |
Non Confidential |
| 26 June 2015 | UNMISS | 2015/064 | Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan | 27 July 2015 | 8 | 0 |
Download (178.06 KB) |
Non Confidential |
| 28 June 2024 | UNMISS | 2024/029 | Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan | 29 July 2024 | 5 | 0 |
Download (701.17 KB) |
Non Confidential |
| 10 August 2022 | UNMISS | 2022/037 | Audit of medical services in the United Nations Mission in the Republic of South Sudan | 10 September 2022 | 8 | 0 |
Download (609.36 KB) |
Non Confidential |
| 08 December 2021 | UNMISS | 2021/059 | Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan | 08 January 2022 | 6 | 0 |
Download (964.89 KB) |
Non Confidential |