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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (582.67 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 |
Download (1.06 MB) |
Non Confidential |
| 30 September 2016 | MINUSMA | 2016/109 | Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 31 October 2016 | 10 | 0 |
Download (122.9 KB) |
Non Confidential |
| 29 September 2022 | MINUSCA | 2022/049 | Audit of community violence reduction projects in the United Nations Multidimensional Integrated Mission in the Central African Republic | 30 October 2022 | 5 | 0 |
Download (1.23 MB) |
Non Confidential |
| 30 September 2015 | MINUSCA | 2015/110 | Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 30 September 2015 | 4 | 4 | Withheld | Confidential |
| 05 December 2016 | MINUSCA | 2016/142 | Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 05 January 2017 | 4 | 2 |
Download (103.98 KB) |
Non Confidential |
| 30 July 2025 | MINUSCA | 2025/035 | Audit of implementation of projects for victims of sexual exploitation and abuse in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 30 August 2025 | 6 | 0 |
Download (445.94 KB) |
Non Confidential |
| 01 December 2020 | MINUSCA | 2020/046 | Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 01 January 2021 | 3 | 0 |
Download (696.22 KB) |
Non Confidential |
| 23 December 2021 | MINUSCA | 2021/073 | Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 23 January 2022 | 3 | 0 |
Download (496.36 KB) |
Non Confidential |
| 12 August 2025 | MINUSCA | 2025/036 | Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 12 September 2025 | 6 | 0 |
Download (674.32 KB) |
Non Confidential |