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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 October 2015 MINUSTAH 2015/132 Audit of engineering projects in the United Nations Stabilization Mission in Haiti 30 November 2015 5 0 PDF icon Download (687.37 KB) Non Confidential
31 October 2017 MINUSTAH 2017/111 Audit of business continuity management in the United Nations Stabilization Mission in Haiti 01 December 2017 0 0 PDF icon Download (88.28 KB) Non Confidential
05 November 2014 MINUSTAH 2014/108 Audit of safety and security in the United Nations Stabilization Mission in Haiti 05 November 2014 6 0 Withheld 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 September 2018 MINUSMA 2018/087 Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 October 2018 7 0 PDF icon Download (114.16 KB) Non Confidential
29 April 2019 MINUSMA 2019/028 Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 May 2019 5 0 PDF icon Download (679.86 KB) Non Confidential
12 July 2016 MINUSMA 2016/075 Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali 12 August 2016 4 0 PDF icon Download (237.86 KB) Non Confidential
19 December 2016 MINUSMA 2016/171 Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 19 January 2017 6 2 PDF icon Download (133.71 KB) Non Confidential
13 May 2016 MINUSMA 2016/044 Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 13 June 2016 8 0 PDF icon Download (1.06 MB) Non Confidential
20 December 2022 MINUSMA 2022/079 Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2023 7 0 PDF icon Download (582.67 KB) Non Confidential