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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 August 2016 UNMISS 2016/088 Audit of rations management in the United Nations Mission in the Republic of South Sudan 19 September 2016 4 0 PDF icon Download (93.25 KB) Non Confidential
11 November 2019 UNMISS 2019/105 Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan 12 December 2019 4 0 PDF icon Download (735.48 KB) Non Confidential
25 October 2024 UNMISS 2024/051 Audit of accommodation management in the United Nations Mission in the Republic of South Sudan 25 November 2024 3 0 PDF icon Download (516.13 KB) Non Confidential
20 December 2019 UNMISS 2019/137 Audit of business continuity in the United Nations Mission in the Republic of South Sudan 20 January 2020 5 0 PDF icon Download (344.87 KB) Non Confidential
28 April 2014 UNMISS 2014/026 Audit of accounts receivable and payable in the United Nations Mission in South Sudan 28 May 2014 7 0 PDF icon Download (253.95 KB) Non Confidential
01 September 2015 UNMISS 2015/091 Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan 02 October 2015 4 1 PDF icon Download (181.15 KB) Non Confidential
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 PDF icon 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 PDF icon Download (518.12 KB) Non Confidential
13 December 2018 UNMISS 2018/133 Audit of engineering projects in the United Nations Mission in the Republic of South Sudan 13 January 2019 5 0 PDF icon Download (286.25 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 PDF icon Download (350.79 KB) Non Confidential