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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 September 2016 UNMIL 2016/110 Audit of property management in the United Nations Mission in Liberia 31 October 2016 5 0 PDF icon Download (283.83 KB) Non Confidential
19 December 2013 UNMIL 2013/134 Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia 20 January 2014 0 0 PDF icon Download (295.14 KB) Non Confidential
31 March 2014 UNMIL 2014/018 Audit of transport operations in the United Nations Mission in Liberia 30 April 2014 4 0 PDF icon Download (267.37 KB) Non Confidential
23 September 2021 UNMISS 2021/043 Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan 24 October 2021 3 0 PDF icon Download (534.48 KB) Non Confidential
31 October 2023 UNMISS 2023/053 Audit of capacity-building and support to South Sudan National Police Service by the United Nations Mission in the Republic of South Sudan 01 December 2023 6 0 PDF icon Download (783.38 KB) Non Confidential
22 December 2022 UNMISS 2022/086 Audit of air operations in the United Nations Mission in the Republic of South Sudan 22 January 2023 4 0 PDF icon Download (628.67 KB) Non Confidential
17 December 2015 UNMISS 2015/180 Audit of the use of international consultants and international individual contractors in the United Nations Mission in the Republic of South Sudan 17 January 2016 5 0 PDF icon Download (296.21 KB) Non Confidential
24 September 2021 UNMISS 2021/045 Audit of fleet management in the United Nations Mission in the Republic of South Sudan 25 October 2021 6 0 PDF icon Download (697.78 KB) Non Confidential
17 May 2021 UNMISS 2021/014 Audit of fuel management in the United Nations Mission in the Republic of South Sudan 17 June 2021 6 0 PDF icon Download (1.39 MB) Non Confidential
21 May 2021 UNMISS 2021/015 Audit of rations management in the United Nations Mission in the Republic of South Sudan 21 June 2021 2 0 PDF icon Download (395.69 KB) Non Confidential