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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 August 2019 UNMISS 2019/079 Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan 27 September 2019 10 0 PDF icon Download (2.84 MB) Non Confidential
23 November 2022 UNMISS 2022/064 Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan 24 December 2022 12 0 PDF icon Download (1.02 MB) Non Confidential
19 October 2015 UNMISS 2015/125 Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan 19 November 2015 5 0 PDF icon Download (311.73 KB) Non Confidential
20 October 2015 UNMISS 2015/126 Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan 20 November 2015 5 0 PDF icon Download (306.96 KB) Non Confidential
19 May 2017 UNMISS 2017/038 Audit of general services contracts management in United Nations Mission in the Republic of South Sudan 19 June 2017 8 0 PDF icon Download (877.99 KB) Non Confidential
18 December 2018 UNMISS 2018/138 Audit of recruitment in the United Nations Mission in the Republic of South Sudan 18 January 2019 2 0 PDF icon Download (265.56 KB) Non Confidential
21 June 2019 UNMISS 2019/050 Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan 22 July 2019 6 0 PDF icon Download (501.78 KB) Non Confidential
26 June 2015 UNMISS 2015/064 Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan 27 July 2015 8 0 PDF icon Download (178.06 KB) Non Confidential
28 June 2024 UNMISS 2024/029 Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan 29 July 2024 5 0 PDF icon Download (701.17 KB) Non Confidential
10 August 2022 UNMISS 2022/037 Audit of medical services in the United Nations Mission in the Republic of South Sudan 10 September 2022 8 0 PDF icon Download (609.36 KB) Non Confidential