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 |
|---|---|---|---|---|---|---|---|---|
| 11 December 2023 | MINUSCA | 2023/062 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 11 January 2024 | 5 | 0 |
 Download (428.05 KB) |
Non Confidential |
| 17 June 2019 | MINUSCA | 2019/045 | Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 18 July 2019 | 5 | 0 |
Download (524.76 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 |
| 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 |
Download (439.64 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 |
| 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 |
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 |
Download (899.57 KB) |
Non Confidential |
| 26 March 2021 | MINURSO | 2021/005 | Audit of the United Nations Mission for the Referendum in Western Sahara | 26 April 2021 | 8 | 0 |
Download (512.82 KB) |
Non Confidential |
| 29 September 2014 | MINURSO | 2014/098 | Audit of the United Nations Mission for the Referendum in Western Sahara | 29 October 2014 | 7 | 0 |
Download (183.64 KB) |
Non Confidential |
| 22 February 2018 | MINUJUSTH | 2018/010 | Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti | 25 March 2018 | 4 | 0 |
Download (406.07 KB) |
Non Confidential |