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: February 2021)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (232.51 KB) Non Confidential