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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
05 May 2021 UNCTAD 2021/013 Audit of the Automated System for Customs Data programme at the United Nations Conference on Trade and Development 05 June 2021 10 0 PDF icon Download (455.49 KB) Non Confidential
29 June 2017 UNCTAD 2017/063 Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development 30 July 2017 5 0 PDF icon Download (207.1 KB) Non Confidential
13 December 2018 UNCTAD 2018/132 Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development 13 January 2019 12 0 PDF icon Download (381.63 KB) Non Confidential
12 December 2023 UNCTAD 2023/063 Audit of the delegation of authority framework at the United Nations Conference on Trade and Development 12 January 2024 3 0 PDF icon Download (384.76 KB) Non Confidential
15 March 2019 UNCTAD 2019/013 Audit of statistical services at the United Nations Conference on Trade and Development 16 April 2019 5 0 PDF icon Download (390.36 KB) Non Confidential
22 October 2014 UNCTAD 2014/103 Audit of the recruitment process at the United Nations Conference on Trade and Development 21 November 2014 5 0 PDF icon Download (888.59 KB) Non Confidential
21 November 2018 UNCTAD 2018/113 Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies 22 December 2018 2 0 PDF icon Download (295.42 KB) Non Confidential
10 May 2016 UNCTAD 2016/041 Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection 10 June 2016 8 0 PDF icon Download (129.95 KB) Non Confidential
23 August 2017 UNCTAD 2017/085 Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development 23 September 2017 8 0 PDF icon Download (179.34 KB) Non Confidential
12 October 2015 UNCCD 2015/117 Audit of financial management at the United Nations Convention to Combat Desertification 12 November 2015 4 0 PDF icon Download (302.37 KB) Non Confidential