Internal Audit Reports
(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|
|17 June 2019||ESCAP||2019/044||Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific||18 July 2019||3||0||Download (933.34 KB)||Non Confidential|
|14 June 2021||ESCAP||2021/022||Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific||15 July 2021||4||0||Download (522.48 KB)||Non Confidential|
|29 September 2017||ESCAP||2017/100||Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific||30 October 2017||6||0||Download (368.99 KB)||Non Confidential|
|13 June 2013||ESCAP||2013/051||Audit of the Economic and Social Commission for Asia and the Pacific||15 July 2013||6||0||Download (133.56 KB)||Non Confidential|
|13 June 2017||ESCAP, DM||2017/049||Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific||14 July 2017||5||0||Download (119.69 KB)||Non Confidential|
|11 December 2015||ESCWA||2015/170||Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia||11 January 2016||3||0||Download (583.37 KB)||Non Confidential|
|11 August 2016||ESCWA||2016/081||Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia||11 September 2016||3||0||Download (949.07 KB)||Non Confidential|
|27 December 2022||ESCWA||2022/088||Audit of financial and administrative management in the Economic and Social Commission for Western Asia||27 January 2023||13||0||Download (819.53 KB)||Non Confidential|
|16 September 2019||Ethics Office||2019/083||Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office||17 October 2019||4||0||Download (1005.56 KB)||Non Confidential|
|09 June 2014||ICTR||2014/046||Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment||09 July 2014||6||0||Download (860.16 KB)||Non Confidential|