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: April 2024)

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 PDF icon Download (203.02 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 PDF icon 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 PDF icon 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 PDF icon Download (241.07 KB) Non Confidential
16 September 2015 UNMIL 2015/096 Audit of the recruitment of national staff in the United Nations Mission in Liberia 17 October 2015 5 0 PDF icon Download (188.52 KB) Non Confidential
30 September 2014 UNMIL 2014/101 Audit of local procurement in the United Nations Mission in Liberia 30 October 2014 7 0 PDF icon Download (220.68 KB) Non Confidential
20 December 2023 UNMISS 2023/072 Audit of aviation safety in the United Nations Mission in the Republic of South Sudan 20 January 2024 4 0 PDF icon Download (585.52 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 PDF icon Download (603.76 KB) Non Confidential
06 April 2023 UNMISS 2023/009 Audit of the issuance of identity cards and physical access controls in the United Nations Mission in the Republic of South Sudan 07 May 2023 4 0 PDF icon Download (644.34 KB) Non Confidential
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 PDF icon Download (433.62 KB) Non Confidential