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 |
|---|---|---|---|---|---|---|---|---|
| 20 December 2019 | MINUSMA | 2019/135 | Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2020 | 8 | 0 |
 Download (507.02 KB) |
Non Confidential |
| 27 November 2015 | MINUSMA | 2015/148 | Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 28 December 2015 | 9 | 2 |
Download (124.14 KB) |
Non Confidential |
| 19 June 2015 | MINUSMA | 2015/055 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 July 2015 | 4 | 2 |
Download (492.23 KB) |
Non Confidential |
| 09 December 2016 | MINUSMA | 2016/151 | Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 09 January 2017 | 4 | 0 |
Download (396.97 KB) |
Non Confidential |
| 24 May 2021 | MINUSMA | 2021/018 | Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 June 2021 | 5 | 0 |
Download (1.14 MB) |
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 |
| 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 |
| 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 |
| 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 |