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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
06 December 2017 MONUSCO 2017/128 Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 06 January 2018 1 0 PDF icon Download (302.48 KB) Non Confidential
14 October 2015 MONUSCO 2015/120 Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 14 November 2015 6 0 PDF icon Download (214.59 KB) Non Confidential
08 December 2017 MONUSCO 2017/129 Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 08 January 2018 8 0 PDF icon Download (283.41 KB) Non Confidential
22 August 2019 MONUSCO 2019/075 Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 22 September 2019 10 0 PDF icon Download (1 MB) Non Confidential
27 October 2016 MONUSCO 2016/123 Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 November 2016 2 0 PDF icon Download (961.18 KB) Non Confidential
10 December 2020 MONUSCO 2020/051 Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 10 January 2021 3 0 PDF icon Download (562.21 KB) Non Confidential
27 December 2023 MONUSCO 2023/095 Audit of the occupational safety and health programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 January 2024 7 0 PDF icon Download (860.28 KB) Non Confidential
19 March 2019 MONUSCO 2019/014 Audit of gender mainstreaming and responsiveness in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 19 April 2019 6 0 PDF icon Download (433.61 KB) Non Confidential
24 June 2015 MONUSCO 2015/060 Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 4 0 PDF icon Download (499.34 KB) Non Confidential
24 June 2015 MONUSCO 2015/061 Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 2 0 PDF icon Download (388.38 KB) Non Confidential