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 |
|---|---|---|---|---|---|---|---|---|
| 14 July 2020 | EOSG | 2020/015 | Audit of the integrity initiative to strengthen partnership with the private sector at the United Nations Global Compact | 14 August 2020 | 5 | 0 |
 Download (417.42 KB) |
Non Confidential |
| 18 December 2019 | EOSG, DESA | 2019/130 | Audit of the management of the United Nations Peace and Development Trust Fund | 18 January 2020 | 4 | 0 |
Download (635.66 KB) |
Non Confidential |
| 29 June 2017 | EOSG, DM | 2017/064 | Audit of the process for promulgating administrative issuances in the United Nations Secretariat | 30 July 2017 | 3 | 0 |
Download (328.55 KB) |
Non Confidential |
| 21 July 2020 | EOSG, UNJSPF-OIM | A/75/215 | Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 21 July 2020 | 8 | 2 |
Download (540.94 KB) |
Non Confidential |
| 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 |
| 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 |
| 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 |
| 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 |
| 28 June 2024 | ESCAP | 2024/031 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 29 July 2024 | 2 | 0 |
Download (717.12 KB) |
Non Confidential |
| 05 June 2018 | ESCAP | 2018/054 | Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific | 06 July 2018 | 8 | 0 |
Download (192.69 KB) |
Non Confidential |