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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
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
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
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
22 March 2018 UNMIL 2018/015 Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period 22 April 2018 5 0 PDF icon Download (314.23 KB) Non Confidential
31 October 2017 UNMISS 2017/113 Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan 01 December 2017 4 0 PDF icon Download (126.92 KB) Non Confidential
17 December 2013 UNMISS 2013/126 Audit of local procurement in the United Nations Mission in South Sudan 16 January 2014 8 0 PDF icon Download (780.82 KB) Non Confidential
07 August 2013 UNMISS 2013/064 Audit of air transportation management in the United Nations Mission in South Sudan 09 September 2013 4 3 PDF icon Download (639.04 KB) Non Confidential
17 December 2021 UNMISS 2021/068 Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan 17 January 2022 4 0 PDF icon Download (916.69 KB) Non Confidential