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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 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 |
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 |
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 |
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 |
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 |
| 19 December 2023 | UNOG | 2023/071 | Audit of the delegation of authority framework at the United Nations Office at Geneva | 19 January 2024 | 4 | 0 |
Download (373.78 KB) |
Non Confidential |
| 02 April 2019 | UNOG | 2019/023 | Audit of procurement activities at the United Nations Office at Geneva | 03 May 2019 | 3 | 0 |
Download (256.73 KB) |
Non Confidential |
| 25 March 2014 | UNOG | 2014/010 | Audit of contract administration at the United Nations Office at Geneva | 24 April 2014 | 4 | 0 |
Download (243.27 KB) |
Non Confidential |