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 |
|---|---|---|---|---|---|---|---|---|
| 08 December 2017 | UNODC | 2017/131 | Audit of United Nations Office on Drugs and Crime operations in Nigeria | 08 January 2018 | 8 | 0 |
 Download (194.88 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 |
| 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 |
| 14 September 2023 | UNOWAS | 2023/038 | Audit of United Nations Office for West Africa and the Sahel | 15 October 2023 | 6 | 0 |
Download (565.01 KB) |
Non Confidential |
| 12 June 2014 | UN-HABITAT | 2014/050 | Audit of United Nations Human Settlements Programme operations in Sri Lanka | 14 July 2014 | 3 | 0 |
Download (864.67 KB) |
Non Confidential |
| 15 August 2013 | UNHCR | 2013/065 | Audit of United Nations High Commissioner for Refugees operations in Nigeria | 16 September 2013 | 4 | 0 |
Download (151.68 KB) |
Non Confidential |
| 12 December 2013 | UNHCR | 2013/122 | Audit of United Nations High Commissioner for Refugees operations in Nepal | 13 January 2014 | 5 | 0 |
Download (131.9 KB) |
Non Confidential |
| 19 September 2013 | UNHCR | 2013/072 | Audit of United Nations High Commissioner for Refugees operations in Namibia | 21 October 2013 | 1 | 0 |
Download (112.17 KB) |
Non Confidential |
| 13 May 2014 | UNHCR | 2014/039 | Audit of United Nations High Commissioner for Refugees operations in Malawi | 12 June 2014 | 8 | 0 |
Download (114.6 KB) |
Non Confidential |
| 22 April 2014 | UNHCR | 2014/025 | Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan | 22 May 2014 | 6 | 0 |
Download (327.28 KB) |
Non Confidential |