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 |
|---|---|---|---|---|---|---|---|---|
| 12 December 2017 | MINUSTAH | 2017/133 | Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti | 12 January 2018 | 5 | 0 |
 Download (104.71 KB) |
Non Confidential |
| 07 May 2014 | MINUSTAH | 2014/030 | Audit of movement control operations in the United Nations Stabilization Mission in Haiti | 06 June 2014 | 3 | 0 |
Download (193.29 KB) |
Non Confidential |
| 08 December 2014 | MINUSTAH | 2014/122 | Audit of fleet management in the United Nations Stabilization Mission in Haiti | 07 January 2015 | 5 | 2 |
Download (219.88 KB) |
Non Confidential |
| 12 December 2017 | MINUSTAH | 2017/135 | Audit of the phasing out of human resources in the United Nations Stabilization Mission in Haiti | 12 January 2018 | 2 | 0 |
Download (85.95 KB) |
Non Confidential |
| 24 January 2023 | MINUSMA, DOS | 2023/001 | Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 January 2023 | 9 | 0 | Withheld | Confidential |
| 15 January 2016 | MINUSMA | 2016/002 | Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 February 2016 | 5 | 2 |
Download (100.45 KB) |
Non Confidential |
| 30 October 2015 | MINUSMA | 2015/131 | Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 November 2015 | 7 | 0 |
Download (110.23 KB) |
Non Confidential |
| 24 October 2017 | MINUSMA | 2017/107 | Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 November 2017 | 11 | 0 |
Download (143.72 KB) |
Non Confidential |
| 15 September 2023 | MINUSMA | 2023/040 | Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 October 2023 | 9 | 0 |
Download (793.4 KB) |
Non Confidential |
| 06 April 2022 | MINUSMA | 2022/007 | Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 07 May 2022 | 4 | 0 |
Download (743.34 KB) |
Non Confidential |