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 |
|---|---|---|---|---|---|---|---|---|
| 23 August 2023 | UNMISS | 2023/031 | Audit of international staff recruitment in the United Nations Mission in the Republic of South Sudan | 23 September 2023 | 3 | 0 |
 Download (863.6 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 |
| 05 December 2013 | UNMISS | 2013/113 | Audit of medical services in the United Nations Mission in South Sudan | 06 January 2014 | 8 | 2 |
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 December 2023 | UNMISS | 2023/096 | Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan | 27 January 2024 | 5 | 0 |
Download (541.61 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 |
| 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 |
Download (863.9 KB) |
Non 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 |
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 |
Download (1.02 MB) |
Non Confidential |