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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 December 2016 MONUSCO 2016/165 Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 January 2017 5 0 PDF icon Download (94.96 KB) Non Confidential
10 November 2016 MONUSCO 2016/133 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 December 2016 11 1 PDF icon Download (493.29 KB) Non Confidential
16 December 2013 MONUSCO 2013/125 Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 January 2014 5 0 PDF icon Download (274.8 KB) Non Confidential
15 December 2014 MONUSCO 2014/140 Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 December 2014 6 1 Withheld Confidential
24 December 2018 MONUSCO 2018/146 Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 January 2019 13 0 PDF icon Download (730.35 KB) Non Confidential
15 December 2014 MONUSCO 2014/135 Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 14 January 2015 5 1 PDF icon Download (254.23 KB) Non Confidential
30 June 2019 MONUSCO 2019/058 Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 July 2019 3 0 PDF icon Download (410.39 KB) Non Confidential
07 July 2016 MONUSCO 2016/073 Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 07 August 2016 8 0 PDF icon Download (251.83 KB) Non Confidential
30 June 2019 MONUSCO 2019/059 Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 July 2019 9 0 PDF icon Download (463.16 KB) Non Confidential
29 September 2015 MONUSCO 2015/106 Audit of management of the rations contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 October 2015 3 0 PDF icon Download (233.19 KB) Non Confidential