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
22 March 2016 EOSG 2016/022 Audit of the management of the trust fund in support of the Office of the President of the General Assembly 22 April 2016 2 0 PDF icon Download (96.95 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 PDF icon 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 PDF icon 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 PDF icon Download (540.94 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 PDF icon 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 PDF icon 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 PDF icon 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 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
05 June 2023 ESCAP 2023/017 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 06 July 2023 6 0 PDF icon Download (401.77 KB) Non Confidential