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).

Implementation rates (last updated: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 November 2014 MONUSCO 2014/114 Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 December 2014 3 0 PDF icon Download (279.98 KB) Non Confidential
04 December 2018 MONUSCO 2018/119 Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 04 January 2019 3 0 PDF icon Download (342.58 KB) Non Confidential
23 June 2017 MONUSCO 2017/054 Audit of ground transport operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 July 2017 3 0 PDF icon Download (88.68 KB) Non Confidential
31 March 2014 MONUSCO 2014/017 Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 April 2014 5 0 PDF icon Download (329.54 KB) Non Confidential
24 November 2014 MONUSCO 2014/113 Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 December 2014 3 4 PDF icon Download (246.33 KB) Non Confidential
11 October 2022 MONUSCO 2022/052 Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 November 2022 5 0 PDF icon Download (647.97 KB) Non Confidential
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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (98.29 KB) Non Confidential