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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 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 |
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 |
| 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 |
| 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 |
Download (435.53 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 |
| 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 |
Download (457.82 KB) |
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 |
Download (157.89 KB) |
Non Confidential |
| 13 November 2015 | UNODC | 2015/141 | Audit of United Nations Office on Drugs and Crime operations in Iran | 14 December 2015 | 7 | 0 |
Download (125.71 KB) |
Non Confidential |