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 |
|---|---|---|---|---|---|---|---|---|
| 29 September 2023 | MONUSCO | 2023/049 | Audit of the strategic communications and public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 30 October 2023 | 9 | 0 |
 Download (733.29 KB) |
Non Confidential |
| 13 November 2015 | MONUSCO | 2015/140 | Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 14 December 2015 | 5 | 0 |
Download (252.16 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 |
Download (342.58 KB) |
Non Confidential |
| 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 |
Download (279.98 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 |
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 |
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 |
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 |
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 |
Download (213.24 KB) |
Non Confidential |
| 27 September 2024 | MONUSCO | 2024/045 | Audit of procurement activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 28 October 2024 | 7 | 0 | 28 October 2024 | Non Confidential |