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 |
|---|---|---|---|---|---|---|---|---|
| 06 May 2024 | MINUSCA | 2024/013 | Audit of the delegation of authority framework in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 06 June 2024 | 5 | 0 |
 Download (484.53 KB) |
Non Confidential |
| 20 April 2017 | MINUSCA | 2017/025 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 21 May 2017 | 7 | 0 |
Download (259.37 KB) |
Non Confidential |
| 17 November 2017 | MINUSCA | 2017/120 | Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 17 November 2017 | 5 | 3 | Withheld | Confidential |
| 19 May 2016 | MINUSCA | 2016/050 | Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 19 June 2016 | 3 | 0 |
Download (861.41 KB) |
Non Confidential |
| 17 June 2022 | MINUSCA | 2022/021 | Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 18 July 2022 | 6 | 0 |
Download (412.35 KB) |
Non Confidential |
| 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 |
Download (962.9 KB) |
Non Confidential |
| 16 May 2024 | MINUSMA | 2024/017 | Audit of disposal of assets in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 June 2024 | 7 | 0 |
Download (374.33 KB) |
Non Confidential |
| 18 June 2015 | MINUSMA | 2015/054 | Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United Nations Operation in Côte d'Ivoire | 19 July 2015 | 3 | 1 |
Download (181.96 KB) |
Non Confidential |
| 20 December 2019 | MINUSMA | 2019/135 | Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2020 | 8 | 0 |
Download (507.02 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 |