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 |
|---|---|---|---|---|---|---|---|---|
| 28 December 2023 | MINUSCA | 2023/099 | Audit of movement control activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 28 January 2024 | 7 | 0 |
 Download (519.11 KB) |
Non Confidential |
| 19 December 2023 | MINUSCA | 2023/068 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 19 January 2024 | 9 | 0 |
Download (1.25 MB) |
Non Confidential |
| 15 December 2016 | MINUSCA | 2016/161 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 15 December 2016 | 5 | 2 | Withheld | Confidential |
| 06 June 2017 | MINUSCA | 2017/042 | Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 07 July 2017 | 9 | 0 |
Download (1.48 MB) |
Non Confidential |
| 25 June 2019 | MINUSCA | 2019/053 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 26 July 2019 | 6 | 0 |
Download (295.72 KB) |
Non Confidential |
| 08 November 2016 | MINUSCA | 2016/131 | Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 09 December 2016 | 3 | 0 |
Download (156.19 KB) |
Non Confidential |
| 06 April 2022 | MINUSMA | 2022/007 | Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 07 May 2022 | 4 | 0 |
Download (743.34 KB) |
Non Confidential |
| 15 September 2023 | MINUSMA | 2023/040 | Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 October 2023 | 9 | 0 |
Download (793.4 KB) |
Non Confidential |
| 30 December 2019 | MINUSMA | 2019/151 | Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 January 2020 | 6 | 0 |
Download (505.25 KB) |
Non Confidential |
| 28 April 2022 | MINUSMA | 2022/010 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 29 May 2022 | 5 | 0 |
Download (1.01 MB) |
Non Confidential |