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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 December 2020 EOSG 2020/053 Audit of the United Nations Trust Fund for Human Security 14 January 2021 7 0 PDF icon Download (590.88 KB) Non Confidential
18 December 2014 EOSG 2014/144 Audit of the management of the Global Compact trust fund 19 January 2015 3 0 PDF icon Download (233.47 KB) Non Confidential
22 March 2016 EOSG 2016/021 Audit of the United Nations Secretariat’s engagement with selected non-governmental organizations and a related entity 22 April 2016 7 0 PDF icon Download (136.73 KB) Non Confidential
14 July 2020 EOSG 2020/015 Audit of the integrity initiative to strengthen partnership with the private sector at the United Nations Global Compact 14 August 2020 5 0 PDF icon Download (417.42 KB) Non Confidential
22 March 2016 EOSG 2016/022 Audit of the management of the trust fund in support of the Office of the President of the General Assembly 22 April 2016 2 0 PDF icon Download (96.95 KB) Non Confidential
17 July 2017 ECLAC 2017/069 Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean 17 August 2017 3 0 PDF icon Download (199.22 KB) Non Confidential
25 May 2018 ECLAC 2018/046 Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean 25 June 2018 1 0 PDF icon Download (133.02 KB) Non Confidential
31 August 2018 ECLAC 2018/079 Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the Caribbean 01 October 2018 2 0 PDF icon Download (106.76 KB) Non Confidential
22 March 2016 ECLAC 2016/020 Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the Caribbean 22 April 2016 1 0 PDF icon Download (106.06 KB) Non Confidential
30 June 2014 ECLAC 2014/060 Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean 30 July 2014 5 0 PDF icon Download (134.99 KB) Non Confidential