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 September 2019 | MINUJUSTH | 2019/087 | Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti | 31 October 2019 | 2 | 0 |
 Download (812.94 KB) |
Non Confidential |
| 29 May 2018 | MINUJUSTH | 2018/051 | Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti | 29 June 2018 | 6 | 0 |
Download (158.53 KB) |
Non Confidential |
| 14 October 2019 | MINUJUSTH | 2019/090 | Audit of asset disposal and camp closure in the United Nations Mission for Justice Support in Haiti | 14 November 2019 | 5 | 0 |
Download (1008.12 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 |
Download (183.64 KB) |
Non Confidential |
| 26 March 2021 | MINURSO | 2021/005 | Audit of the United Nations Mission for the Referendum in Western Sahara | 26 April 2021 | 8 | 0 |
Download (512.82 KB) |
Non Confidential |
| 05 December 2016 | MINUSCA | 2016/142 | Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 05 January 2017 | 4 | 2 |
Download (103.98 KB) |
Non Confidential |
| 29 September 2022 | MINUSCA | 2022/049 | Audit of community violence reduction projects in the United Nations Multidimensional Integrated Mission in the Central African Republic | 30 October 2022 | 5 | 0 |
Download (1.23 MB) |
Non Confidential |
| 30 September 2015 | MINUSCA | 2015/110 | Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 30 September 2015 | 4 | 4 | Withheld | Confidential |
| 01 December 2020 | MINUSCA | 2020/046 | Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 01 January 2021 | 3 | 0 |
Download (696.22 KB) |
Non Confidential |
| 23 December 2021 | MINUSCA | 2021/073 | Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 23 January 2022 | 3 | 0 |
Download (496.36 KB) |
Non Confidential |