Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo

Issue Date

20 September 2019

Entity

MONUSCO

Report No

2019/085

Report Type

Audit Report

Available Date

Mon, 10/21/2019 - 12:00

Report

2019_085_pd.pdf

Withhold available date

Assignment No

AP2019/620/10

Number of important recommendations

Number of important recommendations implemented

Number of critical recommendations

Number of critical recommendations implemented

Confidentiality

Non Confidential

Ratings

Not applicable

Authored on

Fri, 09/20/2019 - 18:24