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).

Implementation rates (last updated: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 November 2017 MINUSCA 2017/120 Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 17 November 2017 5 3 Withheld Confidential
06 May 2024 MINUSCA 2024/013 Audit of the delegation of authority framework in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 06 June 2024 5 0 PDF icon Download (484.53 KB) Non Confidential
19 May 2016 MINUSCA 2016/050 Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic 19 June 2016 3 0 PDF icon Download (861.41 KB) Non Confidential
17 June 2022 MINUSCA 2022/021 Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 18 July 2022 6 0 PDF icon Download (412.35 KB) Non Confidential
19 June 2018 MINUSCA 2018/063 Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 20 July 2018 3 0 PDF icon Download (1.07 MB) Non Confidential
05 December 2017 MINUSCA 2017/125 Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 05 December 2017 4 2 Withheld Confidential
18 August 2016 MINUSCA 2016/087 Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic 18 September 2016 7 1 PDF icon Download (122.37 KB) Non Confidential
24 May 2021 MINUSCA 2021/017 Audit of the management of selected procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 June 2021 5 0 PDF icon Download (657.18 KB) Non Confidential
04 August 2023 MINUSCA 2023/028 Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 04 September 2023 5 0 PDF icon Download (568.05 KB) Non Confidential
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 PDF icon Download (1.62 MB) Non Confidential