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 |
---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
17 September 2014 | UNOCI | 2014/086 | Audit of movement control operations in the United Nations Operation in C?te d?Ivoire | 17 October 2014 | 1 | 0 | Download (202.41 KB) | Non Confidential |
24 December 2014 | UNOCI | 2014/152 | Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire | 23 January 2015 | 3 | 3 | Download (740.73 KB) | Non Confidential |