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 |
|---|---|---|---|---|---|---|---|---|
| 31 August 2023 | MINUSMA | 2023/034 | Audit of the management of construction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 01 October 2023 | 5 | 0 |
 Download (646.53 KB) |
Non Confidential |
| 21 March 2019 | MINUSMA | 2019/016 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 21 April 2019 | 10 | 0 |
Download (784.55 KB) |
Non Confidential |
| 25 July 2022 | MINUSMA | 2022/034 | Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 August 2022 | 5 | 0 |
Download (995.64 KB) |
Non Confidential |
| 15 March 2018 | MINUSMA | 2018/012 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 15 April 2018 | 7 | 0 |
Download (118.5 KB) |
Non Confidential |
| 24 June 2019 | MINUSMA | 2019/051 | Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 June 2019 | 5 | 0 | Withheld | Confidential |
| 15 December 2017 | MINUSMA | 2017/142 | Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 15 January 2018 | 3 | 0 |
Download (357.95 KB) |
Non Confidential |
| 15 January 2016 | MINUSMA | 2016/002 | Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 February 2016 | 5 | 2 |
Download (100.45 KB) |
Non Confidential |
| 30 October 2015 | MINUSMA | 2015/131 | Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 November 2015 | 7 | 0 |
Download (110.23 KB) |
Non Confidential |
| 24 October 2017 | MINUSMA | 2017/107 | Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 November 2017 | 11 | 0 |
Download (143.72 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 |