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).
All documents below are in the pdf format.
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|30 October 2015||UNMISS||2015/133||Audit of local procurement in the United Nations Mission in the Republic of South Sudan||30 November 2015||5||0||Download (296.43 KB)||Non Confidential|
|29 January 2015||UNMISS||2015/006||Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan||01 March 2015||6||2||Download (443.34 KB)||Non Confidential|
|09 December 2015||UNMISS||2015/167||Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan||09 January 2016||4||0||Download (617.96 KB)||Non Confidential|
|09 August 2017||UNMISS||2017/079||Audit of facilities management in the United Nations Mission in the Republic of South Sudan||09 September 2017||5||0||Download (218.4 KB)||Non Confidential|
|28 June 2017||UNMISS, DFS, DM||2017/058||Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan||29 July 2017||10||0||Download (228.2 KB)||Non Confidential|
|15 December 2017||UNMISS, DM||2017/144||Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan||15 January 2018||4||0||Download (513.57 KB)||Non Confidential|
|02 December 2015||UNMOGIP||2015/155||Audit of the United Nations Military Observer Group in India and Pakistan||02 January 2016||6||0||Download (255.49 KB)||Non Confidential|
|18 June 2018||UNOAU||2018/062||Audit of the United Nations Office to the African Union||19 July 2018||8||0||Download (259.51 KB)||Non Confidential|
|09 December 2013||UNOCA||2013/118||Audit of the United Nations Regional Office for Central Africa||08 January 2014||6||0||Download (972.35 KB)||Non Confidential|
|14 July 2015||UNOCI||2015/072||Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire||14 August 2015||5||0||Download (232.51 KB)||Non Confidential|