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 2018 | MONUSCO | 2018/117 | Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 December 2018 | 5 | 0 |
 Download (357.24 KB) |
Non Confidential |
| 30 June 2014 | MONUSCO | 2014/056 | Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 30 July 2014 | 3 | 0 |
Download (657.57 KB) |
Non Confidential |
| 17 September 2014 | UNOCI | 2014/086 | Audit of movement control operations in the United Nations Operation in C?te d?Ivoire | 17 October 2014 | 1 | 0 |
Download (202.41 KB) |
Non Confidential |
| 08 November 2016 | MINUSCA | 2016/131 | Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 09 December 2016 | 3 | 0 |
Download (156.19 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 |
| 06 December 2018 | UNMISS | 2018/120 | Audit of movement control operations in the United Nations Mission in the Republic of South Sudan | 06 January 2019 | 4 | 0 |
Download (270.96 KB) |
Non Confidential |
| 07 May 2014 | UNMISS | 2014/031 | Audit of movement control operations in the United Nations Mission in South Sudan | 06 June 2014 | 9 | 0 |
Download (350.79 KB) |
Non Confidential |
| 28 April 2014 | UNMIL | 2014/027 | Audit of movement control operations in the United Nations Mission in Liberia | 28 May 2014 | 7 | 0 |
Download (298 KB) |
Non Confidential |
| 09 June 2014 | UNIFIL | 2014/044 | Audit of movement control operations in the United Nations Interim Force in Lebanon | 09 July 2014 | 5 | 0 |
Download (482.8 KB) |
Non Confidential |
| 25 March 2014 | UNAMA | 2014/012 | Audit of movement control operations in the United Nations Assistance Mission in Afghanistan | 24 April 2014 | 3 | 0 |
Download (91.06 KB) |
Non Confidential |