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 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 |
| 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 |
| 31 October 2017 | MINUSTAH | 2017/111 | Audit of business continuity management in the United Nations Stabilization Mission in Haiti | 01 December 2017 | 0 | 0 |
Download (88.28 KB) |
Non Confidential |
| 05 November 2014 | MINUSTAH | 2014/108 | Audit of safety and security in the United Nations Stabilization Mission in Haiti | 05 November 2014 | 6 | 0 | Withheld | 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 |
| 24 September 2018 | MINUSMA | 2018/087 | Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 October 2018 | 7 | 0 |
Download (114.16 KB) |
Non Confidential |
| 29 April 2019 | MINUSMA | 2019/028 | Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 May 2019 | 5 | 0 |
Download (679.86 KB) |
Non Confidential |
| 12 July 2016 | MINUSMA | 2016/075 | Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 12 August 2016 | 4 | 0 |
Download (237.86 KB) |
Non Confidential |