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 September 2017 | OHRLLS | 2017/093 | Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing States | 27 October 2017 | 4 | 0 |
 Download (304.59 KB) |
Non Confidential |
| 19 July 2013 | DM | 2013/061 | Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat | 19 August 2013 | 5 | 0 |
Download (291.98 KB) |
Non Confidential |
| 29 April 2016 | DESA | 2016/037 | Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs | 30 May 2016 | 1 | 0 |
Download (163.94 KB) |
Non Confidential |
| 03 September 2013 | UNJSPF | 2013/071 | Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund | 03 October 2013 | 7 | 0 |
Download (360.78 KB) |
Non Confidential |
| 28 June 2024 | UNDCO | 2024/026 | Audit of the management of the Regional Office of the Development Coordination Office in Latin America and the Caribbean and Resident Coordinator Offices in Colombia, Guatemala and Panama | 29 July 2024 | 5 | 0 |
Download (491.6 KB) |
Non Confidential |
| 27 May 2016 | ECA | 2016/060 | Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa | 27 June 2016 | 2 | 0 |
Download (350.06 KB) |
Non Confidential |
| 14 June 2018 | DM, DESA | 2018/058 | Audit of the management of the regular programme of technical cooperation | 15 July 2018 | 6 | 0 |
Download (668.32 KB) |
Non Confidential |
| 22 April 2016 | DESA | 2016/032 | Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs | 23 May 2016 | 6 | 0 |
Download (153.14 KB) |
Non Confidential |
| 13 February 2017 | DESA | 2017/003 | Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs | 16 March 2017 | 7 | 0 |
Download (139.43 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 |