Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe

Report Summary

Overall results relating to the implementation of Umoja were initially assessed as unsatisfactory. Implementation of two critical and eight important recommendations remains in progress.

Issue Date
Entity
DM, MONUSCO, DFS
Report No
2015/087
Report Type
Audit Report
Available Date
Report
1441027321_1_2015_087_pd.pdf
Withhold available date
No
Assignment No
AT2014/620/01
Number of important recommendations
8
Number of important recommendations implemented
5
Number of critical recommendations
2
Number of critical recommendations implemented
2
Confidentiality
Non Confidential
Ratings
Unsatisfactory
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