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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 July 2014 UNODC 2014/068 Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project 22 August 2014 7 0 PDF icon Download (135.03 KB) Non Confidential
16 July 2013 UNODC 2013/059 Audit of the United Nations Office on Drugs and Crime global projects 15 August 2013 6 0 PDF icon Download (142.81 KB) Non Confidential
09 September 2016 UNODC 2016/099 Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa 10 October 2016 6 0 PDF icon Download (116.15 KB) Non Confidential
09 August 2017 UNODC 2017/077 Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties 09 September 2017 10 0 PDF icon Download (214.86 KB) Non Confidential
17 March 2017 UNODC 2017/013 Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific 17 April 2017 7 0 PDF icon Download (137.66 KB) Non Confidential
17 December 2013 UNODC 2013/127 Audit of the United Nations Office on Drugs and Crime operations in Afghanistan 16 January 2014 6 0 PDF icon Download (164.87 KB) Non Confidential
12 May 2022 UNODC 2022/012 Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia 12 June 2022 6 0 PDF icon Download (435.53 KB) Non Confidential
16 August 2021 UNODC 2021/035 Audit of the use and management of service contractors at the United Nations Office on Drugs and Crime 16 September 2021 8 0 PDF icon Download (446.51 KB) Non Confidential
26 September 2022 UNODC 2022/045 Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa 27 October 2022 11 0 27 October 2022 Non Confidential
26 March 2014 UNODC 2014/013 Audit of the United Nations Office on Drugs and Crime operations in Bolivia 25 April 2014 9 0 PDF icon Download (157.89 KB) Non Confidential