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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 23 June 2017 | MINUSMA | 2017/056 | Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 July 2017 | 4 | 0 |
Download (101.76 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 |
| 09 April 2021 | MINUSMA | 2021/010 | Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 10 May 2021 | 4 | 0 |
Download (395.3 KB) |
Non Confidential |
| 09 April 2021 | MINUSMA | 2021/011 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 10 May 2021 | 5 | 0 |
Download (606.48 KB) |
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 |
| 21 December 2016 | MINUSTAH | 2016/179 | Audit of local procurement in the United Nations Stabilization Mission in Haiti | 21 January 2017 | 8 | 0 |
Download (304.29 KB) |
Non Confidential |
| 17 September 2014 | MINUSTAH | 2014/087 | Audit of air operations in the United Nations Stabilization Mission in Haiti | 17 October 2014 | 9 | 0 |
Download (633.21 KB) |
Non Confidential |
| 18 June 2015 | MINUSTAH | 2015/052 | Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti | 19 July 2015 | 6 | 0 |
Download (501.89 KB) |
Non Confidential |
| 27 August 2015 | MINUSTAH | 2015/085 | Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police | 27 September 2015 | 4 | 0 |
Download (868.36 KB) |
Non Confidential |