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 |
---|---|---|---|---|---|---|---|---|
16 December 2013 | ITC | 2013/124 | Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory | 15 January 2014 | 0 | 0 |
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Non Confidential |
31 October 2017 | MINUSTAH | 2017/111 | Audit of business continuity management in the United Nations Stabilization Mission in Haiti | 01 December 2017 | 0 | 0 |
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Non Confidential |