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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (562.21 KB) |
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 |
Download (961.18 KB) |
Non Confidential |
| 14 June 2024 | MONUSCO | 2024/022 | Audit of the implementation of the delegation of authority framework in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 July 2024 | 2 | 0 |
Download (780.87 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 |
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 |
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 |
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 |
Download (388.38 KB) |
Non Confidential |
| 28 December 2023 | MONUSCO | 2023/098 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 28 January 2024 | 7 | 0 |
Download (522.91 KB) |
Non Confidential |
| 29 September 2017 | MONUSCO | 2017/102 | Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo | 29 September 2017 | 12 | 1 | Withheld | Confidential |
| 26 December 2019 | MONUSCO | 2019/145 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 January 2020 | 7 | 0 |
Download (464.32 KB) |
Non Confidential |