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 |
|---|---|---|---|---|---|---|---|---|
| 31 March 2014 | UNMIL | 2014/018 | Audit of transport operations in the United Nations Mission in Liberia | 30 April 2014 | 4 | 0 |
 Download (267.37 KB) |
Non Confidential |
| 26 April 2017 | UNMIL | 2017/027 | Audit of contracts management and administration in the United Nations Mission in Liberia | 27 May 2017 | 5 | 0 |
Download (115.38 KB) |
Non Confidential |
| 04 December 2014 | UNMIL | 2014/119 | Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police | 05 January 2015 | 2 | 0 |
Download (166.3 KB) |
Non Confidential |
| 05 March 2019 | UNMISS | 2019/008 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 05 April 2019 | 6 | 0 |
Download (135.62 KB) |
Non Confidential |
| 11 November 2019 | UNMISS | 2019/104 | Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan | 12 December 2019 | 3 | 0 |
Download (698.87 KB) |
Non Confidential |
| 27 November 2020 | UNMISS | 2020/044 | Audit of human rights programme in the United Nations Mission in the Republic of South Sudan | 28 December 2020 | 6 | 0 |
Download (739.13 KB) |
Non Confidential |
| 16 November 2023 | UNMISS | 2023/058 | Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan | 16 November 2023 | 6 | 0 | Withheld | 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 |
Download (344.87 KB) |
Non Confidential |
| 21 June 2018 | UNMISS | 2018/066 | Audit of asset management in the United Nations Mission in the Republic of South Sudan | 22 July 2018 | 5 | 0 |
Download (191.76 KB) |
Non Confidential |
| 20 May 2024 | UNMISS | 2024/019 | Audit of emergency response preparedness in the United Nations Mission in the Republic of South Sudan | 20 June 2024 | 5 | 0 |
Download (489.81 KB) |
Non Confidential |