Internal Audit Reports
(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|
|27 December 2019||ECA||2019/147||Audit of the management of select policy centres in the Economic Commission for Africa||27 January 2020||5||0||Download (556.75 KB)||Non Confidential|
|13 June 2016||ECA||2016/066||Audit of management of technical cooperation projects in the Economic Commission for Africa||14 July 2016||3||0||Download (612.1 KB)||Non Confidential|
|26 June 2019||ECA||2019/054||Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa||27 July 2019||4||0||Download (531.68 KB)||Non Confidential|
|29 May 2018||ECA||2018/050||Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa||29 June 2018||4||0||Download (439.26 KB)||Non Confidential|
|04 March 2016||ECA||2016/012||Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa||04 April 2016||2||0||Download (437.9 KB)||Non Confidential|
|02 September 2014||ECA||2014/083||Audit of procurement and contract management in the Economic Commission for Africa||02 October 2014||4||1||Download (286.71 KB)||Non Confidential|
|02 October 2015||ECA||2015/115||Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa||02 November 2015||6||0||Download (154.38 KB)||Non Confidential|
|27 November 2020||ECA||2020/042||Audit of management of assets and inventory in the Economic Commission for Africa||28 December 2020||6||0||Download (800.67 KB)||Non Confidential|
|01 November 2022||DSS||2022/055||Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security||01 November 2022||8||1||Withheld||Confidential|
|05 February 2021||DSS||2021/001||Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security||08 March 2021||11||0||Download (1018.63 KB)||Non Confidential|