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 |
|---|---|---|---|---|---|---|---|---|
| 08 December 2021 | UNWTO | 2021/058 | Audit of project management at the United Nations World Tourism Organization | 08 January 2022 | 10 | 0 |
 Download (498.13 KB) |
Non Confidential |
| 19 December 2024 | VAC | 2024/073 | Audit of the Office of the Special Representative of the Secretary-General on Violence Against Children | 19 January 2025 | 3 | 0 |
Download (360.63 KB) |
Non Confidential |