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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 October 2018 MINUSMA 2018/100 Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 22 November 2018 11 0 PDF icon Download (510.42 KB) Non Confidential
08 December 2014 MINUSMA 2014/128 Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali 08 December 2014 5 3 Withheld Confidential
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
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
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
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
15 December 2017 MINUSMA 2017/142 Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali 15 January 2018 3 0 PDF icon Download (357.95 KB) Non Confidential
15 March 2018 MINUSMA 2018/012 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali 15 April 2018 7 0 PDF icon Download (118.5 KB) Non Confidential