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 |
|---|---|---|---|---|---|---|---|---|
| 26 April 2016 | MINUSTAH | 2016/035 | Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti | 27 May 2016 | 9 | 2 |
 Download (393.9 KB) |
Non Confidential |
| 30 October 2015 | MINUSTAH | 2015/132 | Audit of engineering projects in the United Nations Stabilization Mission in Haiti | 30 November 2015 | 5 | 0 |
Download (687.37 KB) |
Non Confidential |
| 30 June 2015 | MINUSTAH | 2015/068 | Audit of waste management in the United Nations Stabilization Mission in Haiti | 01 July 2016 | 3 | 4 |
Download (113.69 KB) |
Non Confidential |
| 24 July 2014 | MINUSTAH | 2014/070 | Audit of civil affairs activities in the United Nations Stabilization Mission in Haiti | 25 August 2014 | 4 | 0 |
Download (253.8 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 |
| 30 December 2019 | MINUSMA | 2019/151 | Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 January 2020 | 6 | 0 |
Download (505.25 KB) |
Non Confidential |
| 28 April 2022 | MINUSMA | 2022/010 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 29 May 2022 | 5 | 0 |
Download (1.01 MB) |
Non Confidential |
| 25 March 2021 | MINUSMA | 2021/003 | Audit of the strategic communication and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 April 2021 | 5 | 0 |
Download (666.56 KB) |
Non Confidential |
| 20 December 2023 | MINUSMA | 2023/077 | Audit of phasing out human resources during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2024 | 5 | 0 |
Download (528.74 KB) |
Non Confidential |
| 21 February 2024 | MINUSMA | 2024/005 | Audit of the security of United Nations personnel and premises during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 21 February 2024 | 8 | 0 | Withheld | Confidential |