Internal Audit Reports
(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|
|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||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||Download (407.86 KB)||Non Confidential|
|23 July 2014||UNODC||2014/068||Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project||22 August 2014||7||0||Download (135.03 KB)||Non Confidential|
|16 July 2013||UNODC||2013/059||Audit of the United Nations Office on Drugs and Crime global projects||15 August 2013||6||0||Download (142.81 KB)||Non Confidential|
|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|
|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|
|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|