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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
11 July 2018 MINUSMA 2018/070 Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali 11 August 2018 10 0 PDF icon Download (178.17 KB) Non Confidential
15 November 2019 MINUSMA 2019/109 Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 16 December 2019 7 0 PDF icon Download (740.43 KB) Non Confidential
25 August 2023 MINUSMA 2023/032 Audit of support for security sector reform in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 September 2023 5 0 PDF icon Download (787.41 KB) Non Confidential
19 June 2019 MINUSMA 2019/046 Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 July 2019 5 0 PDF icon Download (270.17 KB) Non Confidential
28 August 2023 MINUSMA 2023/033 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali 28 August 2023 11 0 Withheld Confidential
29 September 2017 MINUSMA 2017/101 Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 October 2017 9 0 PDF icon Download (237.57 KB) Non Confidential
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 PDF icon 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 PDF icon Download (784.55 KB) Non Confidential
23 November 2021 MINUSMA 2021/055 Audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 December 2021 5 0 PDF icon Download (1.12 MB) 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 PDF icon Download (995.64 KB) Non Confidential