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 |
|---|---|---|---|---|---|---|---|---|
| 29 June 2022 | ECA | 2022/026 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 30 July 2022 | 6 | 0 |
 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 |
Download (1.42 MB) |
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 |
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 |
Download (292.79 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 |
Download (285.11 KB) |
Non Confidential |
| 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 |
Download (892.5 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 |