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).

Implementation rates (last updated: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 September 2014 ICTR 2014/088 Audit of the staff separation process in the International Criminal Tribunal for Rwanda 20 October 2014 3 0 PDF icon Download (105.14 KB) Non Confidential
24 April 2015 ICTR 2015/031 Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch 25 May 2015 3 2 PDF icon Download (104.89 KB) Non Confidential
28 December 2023 Ethics Office 2023/097 Audit of the financial disclosure programme managed by the Ethics Office 28 January 2024 11 0 PDF icon Download (622.54 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 PDF icon Download (1005.56 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 PDF icon 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 PDF icon 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 PDF icon Download (819.53 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 PDF icon Download (119.69 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 PDF icon 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 PDF icon Download (192.69 KB) Non Confidential