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
16 March 2017 MONUSCO 2017/011 Audit of military operations for the protection of civilians in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 16 April 2017 5 2 PDF icon Download (119.86 KB) Non Confidential
16 November 2023 UNMISS 2023/058 Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan 16 November 2023 6 0 Withheld Confidential
30 December 2019 MINUSMA 2019/151 Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 January 2020 6 0 PDF icon Download (505.25 KB) Non Confidential
11 February 2020 MINUSCA 2020/001 Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 13 March 2020 5 0 PDF icon Download (989.75 KB) Non Confidential
20 September 2017 UNIFIL 2017/090 Audit of military patrolling operations in the United Nations Interim Force in Lebanon 21 October 2017 5 0 PDF icon Download (1.71 MB) Non Confidential
14 July 2015 UNOCI 2015/072 Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire 14 August 2015 5 0 PDF icon Download (232.51 KB) 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 PDF icon Download (519.11 KB) Non Confidential
19 November 2013 UNAMID 2013/100 Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur 19 December 2013 0 0 PDF icon Download (234.33 KB) Non Confidential
25 March 2014 UNAMA 2014/012 Audit of movement control operations in the United Nations Assistance Mission in Afghanistan 24 April 2014 3 0 PDF icon Download (91.06 KB) Non Confidential
09 June 2014 UNIFIL 2014/044 Audit of movement control operations in the United Nations Interim Force in Lebanon 09 July 2014 5 0 PDF icon Download (482.8 KB) Non Confidential