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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
04 March 2016 ECA 2016/012 Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa 04 April 2016 2 0 PDF icon Download (437.9 KB) Non Confidential
13 June 2023 ECA 2023/019 Audit of the Africa Hall renovation project in the Economic Commission for Africa 14 July 2023 4 0 PDF icon Download (410.84 KB) Non Confidential
02 September 2014 ECA 2014/083 Audit of procurement and contract management in the Economic Commission for Africa 02 October 2014 4 1 PDF icon Download (286.71 KB) Non Confidential
02 October 2015 ECA 2015/115 Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa 02 November 2015 6 0 PDF icon Download (154.38 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 PDF icon Download (800.67 KB) Non Confidential
22 December 2023 ECA 2023/089 Audit of human resources management in the Economic Commission for Africa 22 January 2024 9 0 PDF icon Download (519.04 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 PDF icon Download (435.74 KB) Non Confidential
18 August 2016 ECA 2016/086 Audit of management of construction activities and related processes in the Economic Commission for Africa 18 September 2016 6 0 PDF icon Download (1.42 MB) Non Confidential
27 September 2013 ECA 2013/079 Audit of the management of the construction of the new office facilities at the Economic Commission for Africa 28 October 2013 1 2 PDF icon Download (466.54 KB) Non Confidential
09 June 2021 ECA 2021/021 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa 10 July 2021 6 0 PDF icon Download (570.84 KB) Non Confidential