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 |
|---|---|---|---|---|---|---|---|---|
| 22 June 2018 | UNMIL | 2018/067 | Audit of liquidation planning in the United Nations Mission in Liberia | 23 July 2018 | 1 | 0 |
 Download (203.02 KB) |
Non Confidential |
| 31 March 2016 | UNMIL | 2016/028 | Audit of waste management and selected environmental activities in the United Nations Mission in Liberia | 01 May 2016 | 4 | 1 |
Download (239.62 KB) |
Non Confidential |
| 09 December 2013 | UNMIL | 2013/117 | Audit of accounts receivable and payable in the United Nations Mission in Liberia | 08 January 2014 | 5 | 0 |
Download (258.62 KB) |
Non Confidential |
| 02 December 2015 | UNMIL | 2015/157 | Audit of the conduct and discipline function in the United Nations Mission in Liberia | 02 January 2016 | 7 | 0 |
Download (241.07 KB) |
Non Confidential |
| 16 September 2015 | UNMIL | 2015/096 | Audit of the recruitment of national staff in the United Nations Mission in Liberia | 17 October 2015 | 5 | 0 |
Download (188.52 KB) |
Non Confidential |
| 30 September 2014 | UNMIL | 2014/101 | Audit of local procurement in the United Nations Mission in Liberia | 30 October 2014 | 7 | 0 |
Download (220.68 KB) |
Non Confidential |
| 22 March 2018 | UNMIL | 2018/015 | Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period | 22 April 2018 | 5 | 0 |
Download (314.23 KB) |
Non Confidential |
| 31 October 2017 | UNMIL | 2017/112 | Audit of safety and security in the United Nations Mission in Liberia | 31 October 2017 | 7 | 0 | Withheld | Confidential |
| 12 June 2017 | UNMIL | 2017/048 | Audit of fuel management in the United Nations Mission in Liberia | 13 July 2017 | 5 | 0 |
Download (143.38 KB) |
Non Confidential |
| 18 November 2013 | UNMIL | 2013/096 | Audit of engineering activities in the United Nations Mission in Liberia | 18 December 2013 | 7 | 0 |
Download (121.82 KB) |
Non Confidential |