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 |
|---|---|---|---|---|---|---|---|---|
| 26 September 2022 | MINUSMA | 2022/044 | Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 27 October 2022 | 9 | 0 |
 Download (421.14 KB) |
Non Confidential |
| 29 April 2019 | MINUSMA | 2019/028 | Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 May 2019 | 5 | 0 |
Download (679.86 KB) |
Non Confidential |
| 24 September 2018 | MINUSMA | 2018/087 | Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 October 2018 | 7 | 0 |
Download (114.16 KB) |
Non Confidential |
| 12 July 2016 | MINUSMA | 2016/075 | Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 12 August 2016 | 4 | 0 |
Download (237.86 KB) |
Non Confidential |
| 19 December 2016 | MINUSMA | 2016/171 | Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 19 January 2017 | 6 | 2 |
Download (133.71 KB) |
Non Confidential |
| 20 December 2022 | MINUSMA | 2022/079 | Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2023 | 7 | 0 |
Download (582.67 KB) |
Non Confidential |
| 13 May 2016 | MINUSMA | 2016/044 | Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 13 June 2016 | 8 | 0 |
Download (1.06 MB) |
Non Confidential |
| 30 September 2016 | MINUSMA | 2016/109 | Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 31 October 2016 | 10 | 0 |
Download (122.9 KB) |
Non Confidential |
| 20 December 2016 | MINUSMA | 2016/175 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2017 | 5 | 0 |
Download (321.01 KB) |
Non Confidential |
| 13 April 2018 | MINUSMA | 2018/027 | Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 14 May 2018 | 11 | 0 |
Download (436.85 KB) |
Non Confidential |