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 |
---|---|---|---|---|---|---|---|---|
19 June 2019 | MINUSCA | 2019/047 | Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 20 July 2019 | 6 | 0 | Download (263.95 KB) | Non Confidential |
10 January 2022 | MINUSCA | 2022/001 | Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 10 February 2022 | 6 | 0 | Download (568.42 KB) | Non Confidential |
24 December 2019 | MINUSCA | 2019/143 | Audit of the justice and corrections programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 24 January 2020 | 7 | 0 | Download (899.57 KB) | Non Confidential |
14 December 2018 | MINUSCA | 2018/134 | Audit of business continuity in United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 14 January 2019 | 4 | 0 | Download (439.64 KB) | Non Confidential |
24 December 2019 | MINUSCA | 2019/144 | Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 24 January 2020 | 8 | 0 | Download (929.36 KB) | Non Confidential |
28 November 2024 | MINUSCA | 2024/059 | Audit of Financial Agreements with the United Nations Office for Project Services for the provision of technical support services to the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 29 December 2024 | 8 | 0 | 29 December 2024 | Non Confidential |
28 December 2023 | MINUSCA | 2023/099 | Audit of movement control activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 28 January 2024 | 7 | 0 | Download (519.11 KB) | Non Confidential |
19 December 2023 | MINUSCA | 2023/068 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 19 January 2024 | 9 | 0 | Download (1.25 MB) | Non Confidential |
15 December 2016 | MINUSCA | 2016/161 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 15 December 2016 | 5 | 2 | Withheld | Confidential |
06 June 2017 | MINUSCA | 2017/042 | Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 07 July 2017 | 9 | 0 | Download (1.48 MB) | Non Confidential |