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 |
|---|---|---|---|---|---|---|---|---|
| 19 June 2015 | MINUSMA | 2015/055 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 July 2015 | 4 | 2 |
 Download (492.23 KB) |
Non Confidential |
| 09 December 2016 | MINUSMA | 2016/151 | Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 09 January 2017 | 4 | 0 |
Download (396.97 KB) |
Non Confidential |
| 24 May 2021 | MINUSMA | 2021/018 | Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 June 2021 | 5 | 0 |
Download (1.14 MB) |
Non Confidential |
| 22 October 2018 | MINUSMA | 2018/100 | Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 22 November 2018 | 11 | 0 |
Download (510.42 KB) |
Non Confidential |
| 08 December 2014 | MINUSMA | 2014/128 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 08 December 2014 | 5 | 3 | Withheld | Confidential |
| 14 March 2019 | MINUSMA | 2019/012 | Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 14 April 2019 | 7 | 0 |
Download (585.91 KB) |
Non Confidential |
| 11 July 2018 | MINUSMA | 2018/070 | Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 11 August 2018 | 10 | 0 |
Download (178.17 KB) |
Non Confidential |
| 15 November 2019 | MINUSMA | 2019/109 | Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 December 2019 | 7 | 0 |
Download (740.43 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 |
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 |
Download (263.95 KB) |
Non Confidential |