Internal Audit Reports
(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 May 2016||ECE||2016/054||Audit of selected subprogrammes and related technical cooperation projects in the Economic Commission for Europe||26 June 2016||3||0||Download (349.66 KB)||Non Confidential|
|20 October 2021||ECE||2021/048||Audit of mainstreaming of Sustainable Development Goals and COVID-19 response into the programme of work of the Economic Commission for Europe||20 November 2021||2||0||Download (697.23 KB)||Non Confidential|
|13 March 2019||ECE||2019/010||Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe||13 April 2019||10||0||Download (733.96 KB)||Non Confidential|
|21 September 2018||ECE||2018/084||Audit of the management of trust funds at the Economic Commission for Europe||22 October 2018||11||0||Download (307.62 KB)||Non Confidential|
|26 June 2020||ECA, DMSPC||2020/013||Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa||27 July 2020||9||0||Download (892.5 KB)||Non Confidential|
|27 September 2017||ECA, DM||2017/095||Audit of education grant disbursements and travel management in the Economic Commission for Africa||28 October 2017||2||0||Download (285.11 KB)||Non Confidential|
|20 May 2015||ECA, DM||2015/040||Audit of the new office facility construction project in the Economic Commission for Africa||20 June 2015||3||1||Download (274.65 KB)||Non Confidential|
|15 June 2017||ECA, DM||2017/050||Audit of major construction and alteration projects in the Economic Commission for Africa||16 July 2017||5||0||Download (292.79 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|
|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|