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 |
|---|---|---|---|---|---|---|---|---|
| 16 December 2015 | MONUSCO | 2015/177 | Audit of child protection activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 16 January 2016 | 3 | 0 |
 Download (213.24 KB) |
Non Confidential |
| 12 October 2022 | MONUSCO | 2022/053 | Audit of the Stabilization Support Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 12 November 2022 | 9 | 0 |
Download (596.08 KB) |
Non Confidential |
| 26 November 2013 | MONUSCO | 2013/103 | Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 December 2013 | 3 | 0 |
Download (302.01 KB) |
Non Confidential |
| 25 April 2017 | MONUSCO | 2017/026 | Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 May 2017 | 4 | 0 |
Download (98.29 KB) |
Non Confidential |
| 26 April 2021 | MONUSCO | 2021/012 | Audit of the management of troop/police personnel and equipment contributions in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 May 2021 | 4 | 0 |
Download (591.86 KB) |
Non Confidential |
| 26 November 2013 | MONUSCO | 2013/104 | Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 December 2013 | 4 | 0 |
Download (313.31 KB) |
Non Confidential |
| 19 May 2016 | MONUSCO | 2016/051 | Audit of contingent-owned equipment in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 19 June 2016 | 3 | 0 |
Download (96.96 KB) |
Non Confidential |
| 17 December 2015 | MONUSCO | 2015/179 | Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 17 January 2016 | 5 | 0 |
Download (444.21 KB) |
Non Confidential |
| 02 October 2015 | MONUSCO | 2015/116 | Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 02 November 2015 | 2 | 3 |
Download (103.68 KB) |
Non Confidential |
| 28 June 2017 | MONUSCO | 2017/060 | Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 29 July 2017 | 3 | 0 |
Download (97.26 KB) |
Non Confidential |