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 |
|---|---|---|---|---|---|---|---|---|
| 21 October 2015 | UNOCI | 2015/127 | Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire | 21 November 2015 | 6 | 1 |
 Download (503.3 KB) |
Non Confidential |
| 26 June 2015 | UNOCI | 2015/063 | Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire | 27 July 2015 | 2 | 0 |
Download (1.24 MB) |
Non Confidential |
| 06 December 2018 | UNOCT | 2018/121 | Audit of the United Nations Counter-Terrorism Centre | 06 January 2019 | 12 | 0 |
Download (1.64 MB) |
Non Confidential |
| 13 February 2023 | UNOCT | 2023/004 | Audit of the Trust Fund for Counter-Terrorism | 16 March 2023 | 5 | 0 |
Download (365.37 KB) |
Non Confidential |
| 12 May 2014 | UNODA | 2014/037 | Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs | 11 June 2014 | 1 | 0 |
Download (523.81 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 |
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 |
Download (137.66 KB) |
Non Confidential |
| 26 April 2023 | UNODC | 2023/013 | Audit of the United Nations Office on Drugs and Crime Regional Office for Central Asia | 27 May 2023 | 12 | 0 |
Download (514.86 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 |
Download (446.51 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 |
Download (164.87 KB) |
Non Confidential |