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: February 2024)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (1.01 MB) Non Confidential
20 December 2023 MINUSMA 2023/077 Audit of phasing out human resources during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2024 5 0 PDF icon Download (528.74 KB) Non Confidential
21 February 2024 MINUSMA 2024/005 Audit of the security of United Nations personnel and premises during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali 21 February 2024 8 0 Withheld Confidential
26 September 2022 MINUSMA 2022/044 Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali 27 October 2022 9 0 PDF icon Download (421.14 KB) Non Confidential
25 March 2021 MINUSMA 2021/003 Audit of the strategic communication and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 April 2021 5 0 PDF icon Download (666.56 KB) Non Confidential
24 September 2018 MINUSMA 2018/087 Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 October 2018 7 0 PDF icon Download (114.16 KB) Non Confidential
29 April 2019 MINUSMA 2019/028 Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 May 2019 5 0 PDF icon Download (679.86 KB) Non Confidential