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 |
|---|---|---|---|---|---|---|---|---|
| 30 September 2019 | MINUJUSTH | 2019/087 | Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti | 31 October 2019 | 2 | 0 |
 Download (812.94 KB) |
Non Confidential |
| 29 May 2018 | MINUJUSTH | 2018/051 | Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti | 29 June 2018 | 6 | 0 |
Download (158.53 KB) |
Non Confidential |
| 14 October 2019 | MINUJUSTH | 2019/090 | Audit of asset disposal and camp closure in the United Nations Mission for Justice Support in Haiti | 14 November 2019 | 5 | 0 |
Download (1008.12 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 |
Download (512.82 KB) |
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 |
Download (183.64 KB) |
Non Confidential |
| 04 May 2023 | MINUSCA | 2023/015 | Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 04 May 2023 | 6 | 0 | Withheld | Confidential |
| 28 December 2018 | MINUSCA | 2018/148 | Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 28 January 2019 | 8 | 1 |
Download (832.12 KB) |
Non Confidential |
| 19 December 2022 | MINUSCA | 2022/078 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 19 December 2022 | 9 | 0 | Withheld | Confidential |
| 26 March 2021 | MINUSCA | 2021/004 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 26 April 2021 | 4 | 0 |
Download (668.69 KB) |
Non Confidential |
| 17 December 2021 | MINUSCA | 2021/069 | Audit of recruitment of international staff, consultants and contractors in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 17 January 2022 | 8 | 0 |
Download (902.32 KB) |
Non Confidential |