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 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
11 November 2015 MINUSTAH 2015/139 Audit of private security services in the United Nations Stabilization Mission in Haiti 11 November 2015 5 1 Withheld Confidential
22 July 2015 MINUSTAH 2015/075 Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti 22 August 2015 6 0 PDF icon Download (267.59 KB) Non Confidential
18 December 2013 MINUSTAH 2013/131 Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti 17 January 2014 7 0 PDF icon Download (278.15 KB) Non Confidential
21 December 2016 MINUSTAH 2016/179 Audit of local procurement in the United Nations Stabilization Mission in Haiti 21 January 2017 8 0 PDF icon Download (304.29 KB) Non Confidential
18 June 2015 MINUSTAH 2015/052 Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti 19 July 2015 6 0 PDF icon Download (501.89 KB) Non Confidential
17 September 2014 MINUSTAH 2014/087 Audit of air operations in the United Nations Stabilization Mission in Haiti 17 October 2014 9 0 PDF icon Download (633.21 KB) Non Confidential
27 August 2015 MINUSTAH 2015/085 Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police 27 September 2015 4 0 PDF icon Download (868.36 KB) Non Confidential
24 January 2023 MINUSMA, DOS 2023/001 Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 January 2023 9 0 Withheld Confidential
24 May 2021 MINUSMA 2021/018 Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 June 2021 5 0 PDF icon Download (1.14 MB) Non Confidential
14 March 2019 MINUSMA 2019/012 Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali 14 April 2019 7 0 PDF icon Download (585.91 KB) Non Confidential