Report SG/SGO/OU/24-11 dated 12 June 2024, Internal Audit Report – Gender equality and mainstreaming

Report SG/SGO/OU/24-06 dated 3 April 2024, Internal Audit Report - ITU Procurement

Report SG/SGO/OU/24-03 dated 22 March 2024, Internal Audit Report - Satellite Network Filings

Report SG/SGO/IA/23-09 dated 11 July 2023; Internal Audit Report - Africa Regional and Area Offices activities

Report SG/SGO/IA/22-08 dated 29 July 2022; Internal Audit Report - Working Group on Internal Controls’ actions

Report SG/SGO/IA/22-06 dated 31 May 2022; Internal Audit Report – ITU new headquarters project

Report SG/SGO/IA/22-04 dated 19 April 2022; Internal Audit Report – ITU Environmental Management System

Report SG/SGO/IA/21-06 dated 30 September 2021; Internal Audit Report – Audit of Programs, Projects and Supplementary Activities funded by voluntary contributions and trust funds

Report SG/SGO/IA/21-04 dated 3 September 2021; Internal Audit Report - Inspection of ITU Employee Entitlements

Report SG/SGO/IA/20-01 dated 5 May 2020; Internal Audit Report - Inspection of Regional/Area Office Activities – projects, regional initiatives and actions

Report SG/SGO/IA/19-09 dated 1st April 2019; Management Letter regarding Fraud Investigation

Report SG/SGO/IA/19-07 dated 4 March 2019; Internal Audit Report - Inspection of Staff Credentials

Report SG/SGO/IA/18-18 dated 21 November 2018; Internal Audi Report - Overtime Arrangements in ITU

Report SG/SGO/IA/18-13 dated 11 July 2018; Internal Audit Report - Translation Activities in ITU

Report SG/SGO/IA/18-06 dated 6 March 2018: Internal Audit Report - Facilities Management

Report SG/SGO/IA/18-04 dated 27 February 2018: Internal Audit Report - Access Security of SAP ECC and CRM Module

Report SG/SGO/IA/17-17 dated 12 December 2017: Internal Audit Report - Sponsorship Arrangements in ITU

Report SG/SGO/IA/17-15 dated 1st December 2017: Advisory Report - Service Level Agreements

Report SG/SGO/IA/17-11 dated 22 September 2017: Internal Audit Report - Financial Transactions Data

Report SG/SGO/IA/17-05 dated 1 May 2017: Internal Audit Report - Gender Equality and Mainstreaming in ITU

Report SG/SGO/IA/17-02 dated 23 February 2017: Internal Audit Report - IT Contracts, Rental and Maintenance

Report SG/SGO/IA/16-17 dated 19 December 2016: Internal Audit Report - Learning, Training and Professional Development

Report SG/SGO/IA/16-14 dated 26 October 2016: Internal Audit Report - Trust Funds

Report SG/SGO/IA/16-12 dated 3 May 2017: Internal Audit Report - Fraud Risk Assessment

Inspection Report SG/SGO/IA/16-10 dated 7 October 2016: Inspection Report - External Expert's Contracts

Report SG/SGO/IA/16-04 dated 31 March 2016: Internal Audit Report - Use of Paper Internally in the Secretariat

Report SG/SGO/IA/15-23 dated 22 December 2015: Internal Audit Report - ITU Regional Presence AFR/AO/DAK-AFR/AO/YAO

Report SG/SGO/IA/15-20 dated 30 October 2015: Internal Audit Report - Software Licenses

Audit Note SG/SGO/IA/15-16 dated 30 September 2015: Audit Note - ITU Internal Regulatory framework (Service Orders)

Report SG/SGO/IA/15-13 dated 2 June 2015: Internal Audit Report – Treasury and Investment process

Report SG/SGO/IA/15-11 dated 30 April 2015: Internal Audit Report – Review and possible reduction of grades of vacant posts

Report SG/SGO/IA/15-09 dated 7 April 2015: Addendum to the Internal Audit report on ITU Travel between Headquarters and Regional/Area Offices: BDT Deputy to the Director comments

Report SG/SGO/IA/15-07 dated 31 March 2015: Internal Audit Report – Travel between Headquarters and Regional/Area Offices

Report SG/SGO/IA/15-04 dated 13 March 2015: Internal Audit Report – SAP CRM Implementation

Report SG/SGO/IA/15-01 dated 16 January 2015: Addendum to Internal Audit report on ITU Regional Presence/Africa Region: BDT Director comments

Report SG/SGO/IA/14-18 dated 12 December 2014: Internal Audit Report – Regional and Area Offices for Africa (AFR)

Report SG/SGO/IA/14-13 dated 27 August 2014: Internal Audit Report – Audit of Contributions to the United Nations Joint Staff Pension Fund (UNJSPF)

Report SG/SGO/IA/14-10 dated 26 June 2014: Internal Audit Report – Audit of Quality Assurance Mechanism for ITU Deliverables

Report SG/SGO/IA/14-02 dated 7 March 2014: Internal Audit Report – SAP Workflows

Report SG/SGO/IA/13-15 dated 29 November 2013: Internal Audit Report – Regional and Area Offices for the Americas (AMS)

Report SG/SGO/IA/13-13 dated 30 July 2013: Internal Audit Report – Regional and Area Offices for the Commonwealth of Independent States (CIS)

Report SG/SGO/IA/13-04 dated 29 April 2013: Internal Audit Report – Regional and Area offices for Asia and the Pacific (ASP)

Report SG/SGO/IA/13-02 dated 15 March 2013: Internal Audit Report – Arab Regional Office (ARO)

Report SG/SGO/IA/11-20 dated 22 December 2011: Internal Audit Report – Voluntary Contributions

Report SG/SGO/IA/11-11 dated 11 August 2011: Internal Audit Report – Costing of ITU Publications

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