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 |
|---|---|---|---|---|---|---|---|---|
| 19 November 2013 | UNOCI | 2013/099 | Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire | 19 December 2013 | 6 | 0 |
 Download (120.65 KB) |
Non Confidential |
| 04 August 2016 | UNOCI | 2016/080 | Audit of asset management in the United Nations Operation in Côte d'Ivoire | 04 September 2016 | 6 | 0 |
Download (118.61 KB) |
Non Confidential |
| 21 December 2016 | UNOCI | 2016/177 | Audit of archives and records management in the United Nations Operation in Côte d’Ivoire | 21 January 2017 | 3 | 0 |
Download (485.28 KB) |
Non Confidential |
| 24 November 2014 | UNOCI | 2014/111 | Audit of air operations in the United Nations Operation in Cote d'Ivoire | 24 December 2014 | 8 | 2 |
Download (703.64 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 |
| 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 |
| 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 |
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 |
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 |
Download (158.1 KB) |
Non Confidential |