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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
10 January 2022 MINUSCA 2022/001 Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 10 February 2022 6 0 PDF icon Download (568.42 KB) Non Confidential
24 December 2019 MINUSCA 2019/143 Audit of the justice and corrections programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 January 2020 7 0 PDF icon Download (899.57 KB) Non Confidential
14 December 2018 MINUSCA 2018/134 Audit of business continuity in United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 14 January 2019 4 0 PDF icon Download (439.64 KB) Non Confidential
24 December 2019 MINUSCA 2019/144 Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 January 2020 8 0 PDF icon Download (929.36 KB) Non Confidential
28 December 2023 MINUSCA 2023/099 Audit of movement control activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 28 January 2024 7 0 PDF icon Download (519.11 KB) Non Confidential
19 December 2023 MINUSCA 2023/068 Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 19 January 2024 9 0 PDF icon Download (1.25 MB) Non Confidential
15 December 2016 MINUSCA 2016/161 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 15 December 2016 5 2 Withheld Confidential
26 March 2021 MINURSO 2021/005 Audit of the United Nations Mission for the Referendum in Western Sahara 26 April 2021 8 0 PDF icon Download (512.82 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 PDF icon Download (183.64 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 PDF icon Download (336.49 KB) Non Confidential