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 |
|---|---|---|---|---|---|---|---|---|
| 19 December 2018 | UNMISS | 2018/142 | Audit of the United Nations police operations in the United Nations Mission in the Republic of South Sudan | 19 January 2019 | 9 | 0 |
 Download (433.62 KB) |
Non Confidential |
| 27 December 2019 | UNMISS | 2019/150 | Audit of management of accommodation units and office space in the United Nations Mission in the Republic of South Sudan | 27 January 2020 | 6 | 0 |
Download (603.76 KB) |
Non Confidential |
| 24 April 2023 | UNMISS | 2023/010 | Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan | 25 May 2023 | 4 | 0 |
Download (710.97 KB) |
Non Confidential |
| 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 |
| 24 April 2023 | UNMISS | 2023/011 | Audit of contract management in the United Nations Mission in the Republic of South Sudan | 25 May 2023 | 4 | 0 |
Download (663.03 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 |