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 |
---|---|---|---|---|---|---|---|---|
30 September 2019 | MINUJUSTH | 2019/087 | Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti | 31 October 2019 | 2 | 0 | Download (812.94 KB) | Non Confidential |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Download (568.05 KB) | Non Confidential |