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 |
|---|---|---|---|---|---|---|---|---|
| 28 August 2023 | MINUSMA | 2023/033 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 28 August 2023 | 11 | 0 | Withheld | Confidential |
| 31 August 2023 | MINUSMA | 2023/034 | Audit of the management of construction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 01 October 2023 | 5 | 0 |
 Download (646.53 KB) |
Non Confidential |
| 21 March 2019 | MINUSMA | 2019/016 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 21 April 2019 | 10 | 0 |
Download (784.55 KB) |
Non Confidential |
| 23 November 2021 | MINUSMA | 2021/055 | Audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 December 2021 | 5 | 0 |
Download (1.12 MB) |
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 |
| 24 January 2023 | MINUSMA, DOS | 2023/001 | Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 January 2023 | 9 | 0 | Withheld | Confidential |
| 15 December 2016 | MINUSTAH | 2016/162 | Audit of property management in the United Nations Stabilization Mission in Haiti | 15 January 2017 | 7 | 0 |
Download (210.77 KB) |
Non Confidential |
| 26 April 2016 | MINUSTAH | 2016/035 | Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti | 27 May 2016 | 9 | 2 |
Download (393.9 KB) |
Non Confidential |
| 30 June 2015 | MINUSTAH | 2015/068 | Audit of waste management in the United Nations Stabilization Mission in Haiti | 01 July 2016 | 3 | 4 |
Download (113.69 KB) |
Non Confidential |
| 24 July 2014 | MINUSTAH | 2014/070 | Audit of civil affairs activities in the United Nations Stabilization Mission in Haiti | 25 August 2014 | 4 | 0 |
Download (253.8 KB) |
Non Confidential |