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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
06 December 2018 UNODC 2018/122 Audit of the United Nations Office on Drugs and Crime operations in Pakistan 06 January 2019 7 0 PDF icon Download (348.2 KB) Non Confidential
18 April 2018 UNODC 2018/029 Audit of the management of the Global Programme on Strengthening the Legal Regime against Terrorism at the United Nations Office on Drugs and Crime 19 May 2018 10 0 PDF icon Download (247.92 KB) Non Confidential
30 March 2015 UNODC 2015/020 Audit of United Nations Office on Drugs and Crime operations in Eastern Africa 30 April 2015 7 0 PDF icon Download (123.72 KB) Non Confidential
29 December 2014 UNODC 2014/156 Audit of the recruitment process at the United Nations Office on Drugs and Crime 28 January 2015 3 0 PDF icon Download (158.1 KB) Non Confidential
04 September 2020 UNODC 2020/019 Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices 05 October 2020 6 0 PDF icon Download (418.85 KB) Non Confidential
13 November 2019 UNODC 2019/107 Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa 14 December 2019 11 0 PDF icon Download (779.48 KB) Non Confidential
30 June 2022 UNODC 2022/029 Audit of the Container Control Programme at the United Nations Office on Drugs and Crime 31 July 2022 10 0 PDF icon Download (458.17 KB) Non Confidential
08 December 2017 UNODC 2017/131 Audit of United Nations Office on Drugs and Crime operations in Nigeria 08 January 2018 8 0 PDF icon Download (194.88 KB) Non Confidential
24 July 2018 UNODC 2018/073 Audit of procurement and contract management at the United Nations Office on Drugs and Crime in Colombia 24 August 2018 5 0 PDF icon Download (113.82 KB) Non Confidential
16 September 2020 UNODC 2020/024 Audit of implementing partners at the United Nations Office on Drugs and Crime country office in Colombia 17 October 2020 5 0 PDF icon Download (407.86 KB) Non Confidential