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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 27 March 2018 | UNOG | 2018/019 | Audit of safety and security operations at the United Nations Office at Geneva | 27 March 2018 | 12 | 0 | Withheld | Confidential |
| 10 December 2015 | UNOG | 2015/169 | Audit of resilience management at the United Nations Office at Geneva | 10 January 2016 | 7 | 0 |
Download (468.41 KB) |
Non Confidential |
| 31 October 2017 | UNOG | 2017/114 | Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva | 01 December 2017 | 6 | 0 |
Download (840.96 KB) |
Non Confidential |
| 26 September 2016 | UNOG | 2016/107 | Audit of publishing services at the United Nations Office at Geneva | 27 October 2016 | 8 | 0 |
Download (332.87 KB) |
Non Confidential |
| 20 May 2022 | UNOG | 2022/014 | Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva | 20 June 2022 | 5 | 0 |
Download (398.74 KB) |
Non Confidential |