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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
24 December 2019 MINUSCA 2019/143 Audit of the justice and corrections programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 January 2020 7 0 PDF icon Download (899.57 KB) Non Confidential
14 December 2018 MINUSCA 2018/134 Audit of business continuity in United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 14 January 2019 4 0 PDF icon Download (439.64 KB) Non Confidential
24 December 2019 MINUSCA 2019/144 Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 January 2020 8 0 PDF icon Download (929.36 KB) Non Confidential
15 December 2016 MINUSCA 2016/161 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 15 December 2016 5 2 Withheld Confidential
06 June 2017 MINUSCA 2017/042 Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 07 July 2017 9 0 PDF icon Download (1.48 MB) Non Confidential
25 June 2019 MINUSCA 2019/053 Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 26 July 2019 6 0 PDF icon Download (295.72 KB) Non Confidential
08 November 2016 MINUSCA 2016/131 Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 December 2016 3 0 PDF icon Download (156.19 KB) Non Confidential
31 December 2020 MINUSCA 2020/063 Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 January 2021 7 0 PDF icon Download (1.19 MB) Non Confidential