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 |
|---|---|---|---|---|---|---|---|---|
| 26 June 2019 | ECA | 2019/054 | Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa | 27 July 2019 | 4 | 0 |
 Download (531.68 KB) |
Non Confidential |
| 29 May 2018 | ECA | 2018/050 | Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa | 29 June 2018 | 4 | 0 |
Download (439.26 KB) |
Non Confidential |
| 04 March 2016 | ECA | 2016/012 | Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa | 04 April 2016 | 2 | 0 |
Download (437.9 KB) |
Non Confidential |
| 13 June 2023 | ECA | 2023/019 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 14 July 2023 | 4 | 0 |
Download (410.84 KB) |
Non Confidential |
| 02 September 2014 | ECA | 2014/083 | Audit of procurement and contract management in the Economic Commission for Africa | 02 October 2014 | 4 | 1 |
Download (286.71 KB) |
Non Confidential |
| 02 October 2015 | ECA | 2015/115 | Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa | 02 November 2015 | 6 | 0 |
Download (154.38 KB) |
Non Confidential |
| 27 November 2020 | ECA | 2020/042 | Audit of management of assets and inventory in the Economic Commission for Africa | 28 December 2020 | 6 | 0 |
Download (800.67 KB) |
Non Confidential |
| 22 December 2023 | ECA | 2023/089 | Audit of human resources management in the Economic Commission for Africa | 22 January 2024 | 9 | 0 |
Download (519.04 KB) |
Non Confidential |
| 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 |