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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 23 December 2014 | MONUSCO | 2014/151 | Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 22 January 2015 | 2 | 3 |
Download (231.49 KB) |
Non Confidential |
| 27 April 2018 | MONUSCO | 2018/034 | Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 28 May 2018 | 3 | 0 |
Download (511.06 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 |
Download (214.59 KB) |
Non Confidential |
| 23 December 2019 | MONUSCO | 2019/138 | Audit of the child protection programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 23 January 2020 | 5 | 0 |
Download (704.66 KB) |
Non Confidential |
| 30 June 2014 | MONUSCO | 2014/056 | Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 30 July 2014 | 3 | 0 |
Download (657.57 KB) |
Non Confidential |
| 29 December 2022 | MONUSCO | 2022/091 | Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 29 January 2023 | 5 | 0 |
Download (706.74 KB) |
Non Confidential |
| 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 |
Download (302.48 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 |
Download (283.41 KB) |
Non Confidential |