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 2016 | MINUSMA | 2016/175 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2017 | 5 | 0 |
 Download (321.01 KB) |
Non 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 |
| 20 April 2017 | MINUSCA | 2017/025 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 21 May 2017 | 7 | 0 |
Download (259.37 KB) |
Non Confidential |
| 27 April 2015 | MONUSCO | 2015/034 | Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 28 May 2015 | 4 | 0 |
Download (561.13 KB) |
Non Confidential |
| 22 March 2018 | UNAMID | 2018/014 | Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur | 22 April 2018 | 3 | 0 |
Download (462.28 KB) |
Non Confidential |
| 05 November 2014 | UNAMID | 2014/107 | Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur | 05 December 2014 | 2 | 0 |
Download (244.48 KB) |
Non Confidential |
| 08 August 2014 | UNOCI | 2014/076 | Audit of quick-impact projects in the United Nations Operation in Côte d'Ivoire | 08 September 2014 | 7 | 0 |
Download (1.58 MB) |
Non Confidential |
| 10 December 2020 | MONUSCO | 2020/051 | Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo | 10 January 2021 | 3 | 0 |
Download (562.21 KB) |
Non Confidential |
| 05 December 2016 | UNIFIL | 2016/143 | Audit of rations management in the United Nations Interim Force in Lebanon | 05 January 2017 | 4 | 0 |
Download (353.54 KB) |
Non Confidential |
| 21 May 2021 | UNMISS | 2021/015 | Audit of rations management in the United Nations Mission in the Republic of South Sudan | 21 June 2021 | 2 | 0 |
Download (395.69 KB) |
Non Confidential |