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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 December 2024 MINUSCA 2024/079 Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 23 January 2025 11 0 PDF icon Download (962.9 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
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 PDF icon Download (1.14 MB) Non Confidential
22 October 2018 MINUSMA 2018/100 Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 22 November 2018 11 0 PDF icon Download (510.42 KB) Non Confidential
08 December 2014 MINUSMA 2014/128 Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali 08 December 2014 5 3 Withheld Confidential
14 March 2019 MINUSMA 2019/012 Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali 14 April 2019 7 0 PDF icon Download (585.91 KB) Non Confidential