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 |
|---|---|---|---|---|---|---|---|---|
| 20 December 2023 | UNMISS | 2023/074 | Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan | 20 January 2024 | 6 | 0 |
 Download (768.81 KB) |
Non Confidential |
| 09 December 2015 | UNMISS | 2015/167 | Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan | 09 January 2016 | 4 | 0 |
Download (617.96 KB) |
Non Confidential |
| 09 August 2017 | UNMISS | 2017/079 | Audit of facilities management in the United Nations Mission in the Republic of South Sudan | 09 September 2017 | 5 | 0 |
Download (218.4 KB) |
Non Confidential |
| 31 October 2017 | UNMISS | 2017/113 | Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan | 01 December 2017 | 4 | 0 |
Download (126.92 KB) |
Non Confidential |
| 17 December 2013 | UNMISS | 2013/126 | Audit of local procurement in the United Nations Mission in South Sudan | 16 January 2014 | 8 | 0 |
Download (780.82 KB) |
Non Confidential |
| 22 November 2016 | UNMIL | 2016/138 | Audit of contingent-owned equipment in the United Nations Mission in Liberia | 23 December 2016 | 0 | 0 |
Download (213.81 KB) |
Non Confidential |
| 30 September 2016 | UNMIL | 2016/110 | Audit of property management in the United Nations Mission in Liberia | 31 October 2016 | 5 | 0 |
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 |
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 |
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 |