Internal Audit Reports Issued since 1 December 2012

Internal audit reports issued by OAI since 1 December 2012 are listed in the table below one month after their issuance to UNDP management.

Implementation rate (% IR*): The implementation rate reflects the progress made in addressing the issues raised by the audit. The implementation rate per audit report is first displayed three months after the report's public disclosure and is then periodically updated. Audit recommendations are normally expected to be implemented within 18 months. A list of audit recommendations that are outstanding for 18 months or more is included in OAI annual report to the Executive Board on audit and investigations (available here). An audit recommendation that remains outstanding more than 18 months is typically one that requires structural adjustments or that is outside the direct control of UNDP.

Abbreviations: Place the cursor over the underlined abbreviations in the columns "Type of Audits" and "Regional/Central Bureau" to obtain the full text .

Questions: Questions regarding the disclosure of internal audit reports should be directed to OAI through the following email address: audit.disclosure@undp.org