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 |
---|---|---|---|---|---|---|---|---|
22 July 2019 | OHCHR | 2019/064 | Audit of the Office of the High Commissioner for Human Rights country office in Mauritania | 22 August 2019 | 8 | 0 | Download (310.02 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 |
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 |
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 |
17 December 2019 | OCHA | 2019/126 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen | 17 January 2020 | 10 | 0 | Download (927.01 KB) | Non Confidential |
13 August 2014 | OCHA | 2014/078 | Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund | 12 September 2014 | 5 | 3 | Download (359.04 KB) | Non Confidential |
20 December 2016 | OCHA | 2016/174 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan | 20 January 2017 | 3 | 0 | Download (560.76 KB) | Non Confidential |
06 June 2022 | OCHA | 2022/018 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Venezuela | 07 July 2022 | 6 | 0 | Download (569.85 KB) | Non Confidential |
24 June 2020 | OCHA | 2020/012 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Somalia | 25 July 2020 | 8 | 0 | Download (625.2 KB) | Non Confidential |
28 June 2017 | OCHA | 2017/059 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali | 29 July 2017 | 5 | 0 | Download (241.82 KB) | Non Confidential |