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: August 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
28 November 2018 MINUSCA 2018/115 Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 29 December 2018 7 0 PDF icon Download (573.59 KB) Non 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 PDF icon Download (832.12 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 PDF icon Download (668.69 KB) Non Confidential
29 March 2018 MINUSCA 2018/023 Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic 29 April 2018 8 0 PDF icon Download (272.77 KB) Non Confidential
29 March 2018 MINUSCA 2018/024 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 29 April 2018 8 0 PDF icon Download (194.7 KB) Non Confidential
31 March 2021 MINUSCA 2021/007 Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 May 2021 7 0 PDF icon Download (604.3 KB) 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 PDF icon Download (103.98 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 PDF icon Download (696.22 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 PDF icon Download (259.37 KB) Non Confidential