Internal Audit Reports
(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|
|19 December 2016||MINUSCA||2016/168||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||19 January 2017||9||0||Download (132.01 KB)||Non Confidential|
|25 July 2022||MINUSMA||2022/034||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 August 2022||5||0||Download (995.64 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|
|22 December 2022||UNMISS||2022/086||Audit of air operations in the United Nations Mission in the Republic of South Sudan||22 January 2023||4||0||Download (628.67 KB)||Non Confidential|
|05 December 2014||UNMIL||2014/121||Audit of air operations in the United Nations Mission in Liberia||05 January 2015||5||0||Download (164.53 KB)||Non Confidential|
|04 December 2014||UNISFA||2014/117||Audit of air operations in the United Nations Interim Security Force for Abyei||05 January 2015||5||3||Download (237.01 KB)||Non Confidential|
|23 July 2014||UNAMA||2014/065||Audit of air operations in the United Nations Assistance Mission in Afghanistan||22 August 2014||4||0||Download (204.91 KB)||Non Confidential|
|09 December 2014||UNAMI||2014/127||Audit of air operations in the United Nations Assistance Mission for Iraq||08 January 2015||4||0||Download (279.07 KB)||Non Confidential|
|22 December 2014||DFS||2014/150||Audit of air operations in the Department of Field Support||21 January 2015||7||0||Download (178.64 KB)||Non Confidential|
|29 September 2014||UNAMID||2014/094||Audit of air operations in the African Union-United Nations Hybrid Operation in Darfur||29 October 2014||5||0||Download (246.21 KB)||Non Confidential|