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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 June 2020 ECA, DMSPC 2020/013 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa 27 July 2020 9 0 PDF icon Download (892.5 KB) Non Confidential
27 September 2017 ECA, DM 2017/095 Audit of education grant disbursements and travel management in the Economic Commission for Africa 28 October 2017 2 0 PDF icon Download (285.11 KB) Non Confidential
20 May 2015 ECA, DM 2015/040 Audit of the new office facility construction project in the Economic Commission for Africa 20 June 2015 3 1 PDF icon Download (274.65 KB) Non Confidential
15 June 2017 ECA, DM 2017/050 Audit of major construction and alteration projects in the Economic Commission for Africa 16 July 2017 5 0 PDF icon Download (292.79 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (800.67 KB) Non Confidential
29 June 2022 ECA 2022/026 Audit of the Africa Hall renovation project in the Economic Commission for Africa 30 July 2022 6 0 PDF icon Download (435.74 KB) Non Confidential
18 August 2016 ECA 2016/086 Audit of management of construction activities and related processes in the Economic Commission for Africa 18 September 2016 6 0 PDF icon Download (1.42 MB) Non Confidential