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
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
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
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
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
16 December 2015 ESCAP 2015/174 Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific 16 January 2016 6 0 PDF icon Download (119.33 KB) Non Confidential
20 December 2016 ESCAP 2016/176 Audit of procurement and contract management in the Economic and Social Commission for Asia and the Pacific 20 January 2017 7 0 PDF icon Download (354.63 KB) Non Confidential
17 June 2022 ESCAP 2022/022 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 18 July 2022 5 0 PDF icon Download (375.94 KB) Non Confidential
16 August 2019 ESCAP 2019/072 Audit of the management of trust funds at the Economic and Social Commission for Asia and the Pacific 16 September 2019 5 0 PDF icon Download (1.02 MB) Non Confidential
17 June 2019 ESCAP 2019/044 Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 18 July 2019 3 0 PDF icon Download (933.34 KB) Non Confidential