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 |
---|---|---|---|---|---|---|---|---|
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 |
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 |
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 | 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 | 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 | 25 November 2024 | 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 | 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 | Download (253.95 KB) | Non Confidential |
28 June 2017 | UNMISS, DFS, DM | 2017/058 | Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan | 29 July 2017 | 10 | 0 | Download (228.2 KB) | Non Confidential |
15 December 2017 | UNMISS, DM | 2017/144 | Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan | 15 January 2018 | 4 | 0 | Download (513.57 KB) | Non Confidential |