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 |
|---|---|---|---|---|---|---|---|---|
| 13 December 2017 | MONUSCO | 2017/138 | Audit of business continuity in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 13 January 2018 | 9 | 0 |
 Download (192.32 KB) |
Non Confidential |
| 15 December 2016 | MONUSCO | 2016/165 | Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 January 2017 | 5 | 0 |
Download (94.96 KB) |
Non Confidential |
| 19 December 2022 | MONUSCO | 2022/071 | Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 19 December 2022 | 6 | 0 | Withheld | Confidential |
| 16 December 2013 | MONUSCO | 2013/125 | Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 January 2014 | 5 | 0 |
Download (274.8 KB) |
Non Confidential |
| 15 December 2014 | MONUSCO | 2014/140 | Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 December 2014 | 6 | 1 | Withheld | Confidential |
| 15 December 2014 | MONUSCO | 2014/135 | Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 14 January 2015 | 5 | 1 |
Download (254.23 KB) |
Non Confidential |
| 30 June 2019 | MONUSCO | 2019/058 | Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 July 2019 | 3 | 0 |
Download (410.39 KB) |
Non Confidential |
| 24 December 2018 | MONUSCO | 2018/146 | Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 January 2019 | 13 | 0 |
Download (730.35 KB) |
Non Confidential |
| 30 June 2019 | MONUSCO | 2019/059 | Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 July 2019 | 9 | 0 |
Download (463.16 KB) |
Non Confidential |
| 07 July 2016 | MONUSCO | 2016/073 | Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 07 August 2016 | 8 | 0 |
Download (251.83 KB) |
Non Confidential |