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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
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
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
09 December 2013 UNTSO 2013/119 Audit of military observer activities in the United Nations Truce Supervision Organization 08 January 2014 4 0 PDF icon Download (113.34 KB) Non Confidential
01 December 2015 UNAMID 2015/154 Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 1 1 PDF icon Download (85.66 KB) Non Confidential
26 June 2015 MONUSCO 2015/066 Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 July 2015 3 0 PDF icon Download (212.68 KB) Non Confidential
08 May 2020 MONUSCO 2020/008 Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 08 June 2020 5 0 PDF icon Download (628.64 KB) Non Confidential
18 August 2016 MINUSCA 2016/087 Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic 18 September 2016 7 1 PDF icon Download (122.37 KB) Non Confidential
13 April 2018 MINUSMA 2018/027 Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali 14 May 2018 11 0 PDF icon Download (436.85 KB) Non Confidential
18 June 2018 UNMISS 2018/060 Audit of medical services in the United Nations Mission in the Republic of South Sudan 19 July 2018 3 0 PDF icon Download (136.34 KB) Non Confidential