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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
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
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
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
09 June 2014 ICTR 2014/046 Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment 09 July 2014 6 0 PDF icon Download (860.16 KB) Non Confidential
27 June 2016 ICTR 2016/072 Audit of liquidation activities at the International Criminal Tribunal for Rwanda 28 July 2016 5 0 PDF icon Download (284.71 KB) Non Confidential
19 November 2013 ICTR 2013/097 Audit of language services in the International Criminal Tribunal for Rwanda 19 December 2013 6 0 PDF icon Download (119.85 KB) Non Confidential