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 |
|---|---|---|---|---|---|---|---|---|
| 19 November 2013 | ICTR | 2013/097 | Audit of language services in the International Criminal Tribunal for Rwanda | 19 December 2013 | 6 | 0 |
 Download (119.85 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 |
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 |
Download (1005.56 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 |
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 |
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 |
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 |
Download (119.69 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 |
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 |
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 |
Download (933.34 KB) |
Non Confidential |