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 |
|---|---|---|---|---|---|---|---|---|
| 25 March 2014 | UNOG | 2014/010 | Audit of contract administration at the United Nations Office at Geneva | 24 April 2014 | 4 | 0 |
 Download (243.27 KB) |
Non Confidential |
| 27 March 2018 | UNOG | 2018/019 | Audit of safety and security operations at the United Nations Office at Geneva | 27 March 2018 | 12 | 0 | Withheld | Confidential |
| 10 December 2015 | UNOG | 2015/169 | Audit of resilience management at the United Nations Office at Geneva | 10 January 2016 | 7 | 0 |
Download (468.41 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 |
| 14 August 2014 | UNODC | 2014/080 | Audit of the United Nations Office on Drugs and Crime operations in Panama | 15 September 2014 | 2 | 0 |
Download (111.03 KB) |
Non Confidential |
| 22 November 2013 | UNODC | 2013/101 | Joint audit of the Joint Office in Cape Verde | 23 December 2013 | 0 | 0 |
Download (225.56 KB) |
Non Confidential |
| 20 August 2015 | UNODC | 2015/079 | Audit of United Nations Office on Drugs and Crime operations in Peru | 20 September 2015 | 6 | 0 |
Download (106.02 KB) |
Non Confidential |
| 06 December 2018 | UNODC | 2018/122 | Audit of the United Nations Office on Drugs and Crime operations in Pakistan | 06 January 2019 | 7 | 0 |
Download (348.2 KB) |
Non Confidential |