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|
|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||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||Download (134.99 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||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||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||Download (106.76 KB)||Non Confidential|
|21 September 2018||ECE||2018/084||Audit of the management of trust funds at the Economic Commission for Europe||22 October 2018||11||0||Download (307.62 KB)||Non Confidential|
|22 April 2014||ECE||2014/022||Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe||22 May 2014||10||0||Download (1.93 MB)||Non Confidential|
|26 May 2016||ECE||2016/054||Audit of selected subprogrammes and related technical cooperation projects in the Economic Commission for Europe||26 June 2016||3||0||Download (349.66 KB)||Non Confidential|
|20 October 2021||ECE||2021/048||Audit of mainstreaming of Sustainable Development Goals and COVID-19 response into the programme of work of the Economic Commission for Europe||20 November 2021||2||0||Download (697.23 KB)||Non Confidential|
|13 March 2019||ECE||2019/010||Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe||13 April 2019||10||0||Download (733.96 KB)||Non Confidential|