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 |
|---|---|---|---|---|---|---|---|---|
| 30 June 2017 | OCHA | 2017/065 | Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia | 31 July 2017 | 0 | 0 |
 Download (792.16 KB) |
Non Confidential |
| 22 December 2015 | OCHA | 2015/187 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan | 22 January 2016 | 10 | 0 |
Download (305.76 KB) |
Non Confidential |
| 08 September 2015 | OCHA, DM | 2015/095 | Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs | 09 October 2015 | 3 | 0 |
Download (615.81 KB) |
Non Confidential |
| 12 November 2014 | ODA | 2014/109 | Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs | 12 December 2014 | 3 | 0 |
Download (261 KB) |
Non Confidential |
| 17 November 2023 | ODA | 2023/060 | Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs | 18 December 2023 | 4 | 0 |
Download (387.06 KB) |
Non Confidential |
| 17 May 2017 | OHCHR | 2017/036 | Audit of the Office of the High Commissioner for Human Rights Country Office in Guinea | 17 June 2017 | 5 | 0 |
Download (116.32 KB) |
Non Confidential |
| 27 February 2017 | OHCHR | 2017/004 | Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodies | 30 March 2017 | 5 | 0 |
Download (102.51 KB) |
Non Confidential |
| 23 September 2020 | OHCHR | 2020/027 | Report on follow up of recurring recommendations pertaining to the Office of the High Commissioner for Human Rights management of field offices | 24 October 2020 | 5 | 0 |
Download (404.67 KB) |
Non Confidential |
| 19 September 2023 | OHCHR | 2023/041 | Audit of the Office of the High Commissioner for Human Rights country office in the Democratic Republic of the Congo | 20 October 2023 | 6 | 0 |
Download (398.88 KB) |
Non Confidential |
| 24 June 2016 | OHCHR | 2016/071 | Audit of the Office of the High Commissioner for Human Rights fundraising activities | 25 July 2016 | 5 | 0 |
Download (345.14 KB) |
Non Confidential |