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
16 October 2018 MINUJUSTH 2018/095 Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti 16 November 2018 10 0 PDF icon Download (441.95 KB) Non Confidential
20 August 2019 MINUJUSTH 2019/074 Audit of liquidation preparedness in the United Nations Mission for Justice Support in Haiti 20 September 2019 4 0 PDF icon Download (1.06 MB) Non Confidential
29 September 2014 MINURSO 2014/098 Audit of the United Nations Mission for the Referendum in Western Sahara 29 October 2014 7 0 PDF icon Download (183.64 KB) Non Confidential
26 March 2021 MINURSO 2021/005 Audit of the United Nations Mission for the Referendum in Western Sahara 26 April 2021 8 0 PDF icon Download (512.82 KB) Non Confidential
11 December 2023 MINUSCA 2023/062 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 11 January 2024 5 0 PDF icon Download (428.05 KB) Non Confidential
08 December 2017 MINUSCA 2017/130 Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 08 January 2018 9 0 PDF icon Download (268.31 KB) Non Confidential
17 June 2019 MINUSCA 2019/045 Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 18 July 2019 5 0 PDF icon Download (524.76 KB) Non Confidential
08 November 2021 MINUSCA 2021/053 Audit of the Joint Operations Centre in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 December 2021 5 0 PDF icon Download (449.34 KB) Non Confidential
19 June 2019 MINUSCA 2019/047 Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 20 July 2019 6 0 PDF icon Download (263.95 KB) Non Confidential
10 January 2022 MINUSCA 2022/001 Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 10 February 2022 6 0 PDF icon Download (568.42 KB) Non Confidential