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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 15 March 2019 | UNCTAD | 2019/013 | Audit of statistical services at the United Nations Conference on Trade and Development | 16 April 2019 | 5 | 0 |
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 |
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 |
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 |
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 |
Download (179.34 KB) |
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 |
| 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 |