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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 19 December 2016 | MINUSCA | 2016/168 | Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 19 January 2017 | 9 | 0 |
Download (132.01 KB) |
Non Confidential |
| 28 November 2018 | MINUSCA | 2018/115 | Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 29 December 2018 | 7 | 0 |
Download (573.59 KB) |
Non Confidential |
| 27 December 2018 | MINUSCA | 2018/147 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 27 January 2019 | 7 | 0 |
Download (793.58 KB) |
Non Confidential |
| 19 December 2022 | MINUSCA | 2022/078 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 19 December 2022 | 9 | 0 | Withheld | Confidential |
| 26 March 2021 | MINUSCA | 2021/004 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 26 April 2021 | 4 | 0 |
Download (668.69 KB) |
Non Confidential |
| 04 May 2023 | MINUSCA | 2023/015 | Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 04 May 2023 | 6 | 0 | Withheld | Confidential |