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 |
|---|---|---|---|---|---|---|---|---|
| 30 November 2015 | MINUSCA | 2015/150 | Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 31 December 2015 | 5 | 3 |
 Download (1.62 MB) |
Non Confidential |
| 23 August 2016 | MINUSCA | 2016/089 | Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 23 September 2016 | 3 | 0 |
Download (279.45 KB) |
Non Confidential |
| 07 December 2023 | MINUSCA | 2023/061 | Audit of transport and fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 07 January 2024 | 8 | 0 |
Download (493.42 KB) |
Non Confidential |
| 08 December 2017 | MINUSCA | 2017/130 | Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 08 January 2018 | 9 | 0 |
Download (268.31 KB) |
Non Confidential |
| 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 |
| 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 |
| 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 |
| 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 |
| 29 March 2019 | MINUJUSTH | 2019/022 | Audit of the structures established by the United Nations Mission for Justice Support in Haiti for mandate implementation | 29 April 2019 | 5 | 0 |
Download (336.49 KB) |
Non Confidential |