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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 22 June 2021 | UNCC | 2021/027 | Audit of the United Nations Compensation Commission | 23 July 2021 | 1 | 0 |
 Download (384.26 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 |
Download (302.37 KB) |
Non Confidential |
| 15 January 2018 | UNCCD | 2018/001 | Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification | 15 February 2018 | 8 | 0 |
Download (124.69 KB) |
Non Confidential |
| 07 November 2016 | UNCCD | 2016/129 | Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification | 08 December 2016 | 6 | 0 |
Download (97.66 KB) |
Non Confidential |
| 10 April 2019 | UNCCD | 2019/024 | Audit of the Global Mechanism at the United Nations Convention to Combat Desertification | 11 May 2019 | 8 | 0 |
Download (109.77 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 |
Download (179.34 KB) |
Non Confidential |
| 24 August 2015 | UNCTAD | 2015/081 | Audit of the United Nations Conference on Trade and Development Special Unit on Commodities | 24 September 2015 | 3 | 0 |
Download (1.53 MB) |
Non Confidential |
| 26 November 2013 | UNCTAD | 2013/102 | Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects | 26 December 2013 | 7 | 0 |
Download (159.7 KB) |
Non Confidential |
| 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 |
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 |
Download (207.1 KB) |
Non Confidential |