List of internal audit reports

Overview

At the conclusion of each audit assignment, the auditors prepare a detailed report and make recommendations to Management designed to help manage risk, maintain controls and implement effective governance within the Secretariat. This document lists the reports issued from the 2019 annual audit plan of work to date, and provides, for each report, its title, the type of audit, the rating of the overall audit conclusion (satisfactory; partially satisfactory, with some improvements required; partially satisfactory, with major improvements required; or unsatisfactory), the date of issuance, the current status, the percentage of implementation of the audit recommendations, and the date of audit closure if applicable.