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 |
|---|---|---|---|---|---|---|---|---|
| 08 December 2021 | UNMISS | 2021/059 | Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan | 08 January 2022 | 6 | 0 |
 Download (964.89 KB) |
Non Confidential |
| 16 December 2022 | UNMISS | 2022/070 | Audit of the child protection programme in the United Nations Mission in the Republic of South Sudan | 16 January 2023 | 5 | 0 |
Download (847.32 KB) |
Non Confidential |
| 06 April 2023 | UNMISS | 2023/009 | Audit of the issuance of identity cards and physical access controls in the United Nations Mission in the Republic of South Sudan | 07 May 2023 | 4 | 0 |
Download (644.34 KB) |
Non Confidential |
| 19 December 2018 | UNMISS | 2018/142 | Audit of the United Nations police operations in the United Nations Mission in the Republic of South Sudan | 19 January 2019 | 9 | 0 |
Download (433.62 KB) |
Non Confidential |
| 20 December 2023 | UNMISS | 2023/072 | Audit of aviation safety in the United Nations Mission in the Republic of South Sudan | 20 January 2024 | 4 | 0 |
Download (585.52 KB) |
Non Confidential |
| 27 December 2019 | UNMISS | 2019/150 | Audit of management of accommodation units and office space in the United Nations Mission in the Republic of South Sudan | 27 January 2020 | 6 | 0 |
Download (603.76 KB) |
Non Confidential |
| 24 April 2023 | UNMISS | 2023/010 | Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan | 25 May 2023 | 4 | 0 |
Download (710.97 KB) |
Non Confidential |
| 30 October 2015 | UNMISS | 2015/133 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 30 November 2015 | 5 | 0 |
Download (296.43 KB) |
Non Confidential |
| 24 April 2023 | UNMISS | 2023/011 | Audit of contract management in the United Nations Mission in the Republic of South Sudan | 25 May 2023 | 4 | 0 |
Download (663.03 KB) |
Non Confidential |
| 29 January 2015 | UNMISS | 2015/006 | Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan | 01 March 2015 | 6 | 2 |
Download (443.34 KB) |
Non Confidential |