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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 20 May 2024 | MINUSMA | 2024/018 | Audit of liquidation activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 June 2024 | 3 | 0 |
Download (1.52 MB) |
Non Confidential |
| 19 June 2015 | MINUSMA | 2015/055 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 July 2015 | 4 | 2 |
Download (492.23 KB) |
Non Confidential |
| 09 December 2016 | MINUSMA | 2016/151 | Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 09 January 2017 | 4 | 0 |
Download (396.97 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 |
Download (1.14 MB) |
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 |
| 27 May 2016 | MINUSTAH | 2016/058 | Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti | 27 June 2016 | 4 | 3 |
Download (607.73 KB) |
Non Confidential |
| 23 December 2013 | MINUSTAH | 2013/143 | Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti | 22 January 2014 | 1 | 0 |
Download (1.23 MB) |
Non Confidential |
| 16 May 2017 | MINUSTAH | 2017/035 | Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti | 16 June 2017 | 7 | 0 |
Download (228.54 KB) |
Non Confidential |