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 |
|---|---|---|---|---|---|---|---|---|
| 15 November 2019 | MINUSMA | 2019/109 | Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 December 2019 | 7 | 0 |
 Download (740.43 KB) |
Non Confidential |
| 25 August 2023 | MINUSMA | 2023/032 | Audit of support for security sector reform in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 September 2023 | 5 | 0 |
Download (787.41 KB) |
Non Confidential |
| 19 June 2019 | MINUSMA | 2019/046 | Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 July 2019 | 5 | 0 |
Download (270.17 KB) |
Non Confidential |
| 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 |
| 29 September 2017 | MINUSMA | 2017/101 | Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 October 2017 | 9 | 0 |
Download (237.57 KB) |
Non Confidential |
| 24 December 2019 | MINUSCA | 2019/144 | Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 24 January 2020 | 8 | 0 |
Download (929.36 KB) |
Non Confidential |
| 28 December 2023 | MINUSCA | 2023/099 | Audit of movement control activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 28 January 2024 | 7 | 0 |
Download (519.11 KB) |
Non Confidential |
| 15 December 2016 | MINUSCA | 2016/161 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 15 December 2016 | 5 | 2 | Withheld | Confidential |
| 19 December 2023 | MINUSCA | 2023/068 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 19 January 2024 | 9 | 0 |
Download (1.25 MB) |
Non Confidential |
| 06 June 2017 | MINUSCA | 2017/042 | Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 07 July 2017 | 9 | 0 |
Download (1.48 MB) |
Non Confidential |