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
29 May 2018 MINUJUSTH 2018/051 Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti 29 June 2018 6 0 PDF icon Download (158.53 KB) Non Confidential
14 October 2019 MINUJUSTH 2019/090 Audit of asset disposal and camp closure in the United Nations Mission for Justice Support in Haiti 14 November 2019 5 0 PDF icon Download (1008.12 KB) Non Confidential
29 September 2014 MINURSO 2014/098 Audit of the United Nations Mission for the Referendum in Western Sahara 29 October 2014 7 0 PDF icon Download (183.64 KB) Non Confidential
26 March 2021 MINURSO 2021/005 Audit of the United Nations Mission for the Referendum in Western Sahara 26 April 2021 8 0 PDF icon Download (512.82 KB) Non Confidential
19 June 2018 MINUSCA 2018/063 Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 20 July 2018 3 0 PDF icon Download (1.07 MB) Non Confidential
05 December 2017 MINUSCA 2017/125 Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 05 December 2017 4 2 Withheld Confidential
18 August 2016 MINUSCA 2016/087 Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic 18 September 2016 7 1 PDF icon Download (122.37 KB) Non Confidential
24 May 2021 MINUSCA 2021/017 Audit of the management of selected procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 June 2021 5 0 PDF icon Download (657.18 KB) Non Confidential
04 August 2023 MINUSCA 2023/028 Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 04 September 2023 5 0 PDF icon Download (568.05 KB) Non Confidential
30 November 2015 MINUSCA 2015/150 Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 December 2015 5 3 PDF icon Download (1.62 MB) Non Confidential