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
26 November 2013 MONUSCO 2013/104 Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 December 2013 4 0 PDF icon Download (313.31 KB) Non Confidential
19 May 2016 MONUSCO 2016/051 Audit of contingent-owned equipment in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 19 June 2016 3 0 PDF icon Download (96.96 KB) Non Confidential
17 December 2015 MONUSCO 2015/179 Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 17 January 2016 5 0 PDF icon Download (444.21 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 PDF icon Download (97.26 KB) Non Confidential
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 PDF icon Download (103.68 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (657.57 KB) Non Confidential