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 |
|---|---|---|---|---|---|---|---|---|
| 05 December 2014 | UNMIL | 2014/121 | Audit of air operations in the United Nations Mission in Liberia | 05 January 2015 | 5 | 0 |
 Download (164.53 KB) |
Non Confidential |
| 26 May 2016 | UNMIL | 2016/056 | Audit of the downsizing planning process in the United Nations Mission in Liberia | 26 June 2016 | 0 | 0 |
Download (248.34 KB) |
Non Confidential |
| 13 December 2016 | UNMIL | 2016/152 | Audit of archives and records management in the United Nations Mission in Liberia | 13 January 2017 | 6 | 0 |
Download (178.52 KB) |
Non Confidential |
| 22 June 2018 | UNMIL | 2018/067 | Audit of liquidation planning in the United Nations Mission in Liberia | 23 July 2018 | 1 | 0 |
Download (203.02 KB) |
Non Confidential |
| 28 April 2014 | UNMIL | 2014/027 | Audit of movement control operations in the United Nations Mission in Liberia | 28 May 2014 | 7 | 0 |
Download (298 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 |