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).

Implementation rates (last updated: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 March 2017 OCHA 2017/014 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia 17 April 2017 4 0 PDF icon Download (122.65 KB) Non Confidential
29 April 2016 OCHA 2016/038 Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan 30 May 2016 7 0 PDF icon Download (1.23 MB) Non Confidential
24 October 2014 OCHA 2014/104 Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan 24 November 2014 6 2 PDF icon Download (221.06 KB) Non Confidential
20 December 2023 OCHA 2023/075 Audit of reform management in the Office for the Coordination of Humanitarian Affairs 20 January 2024 6 0 PDF icon Download (525.65 KB) Non Confidential
09 June 2017 OCHA 2017/047 Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs 10 July 2017 9 0 PDF icon Download (178.18 KB) Non Confidential
29 September 2020 OCHA 2020/033 Coordinated audit of United Nations humanitarian response in Yemen 30 October 2020 0 0 PDF icon Download (643.35 KB) Non Confidential
08 April 2020 OCHA 2020/005 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Iraq 09 May 2020 7 0 PDF icon Download (542.51 KB) Non Confidential
06 March 2024 OCHA 2024/007 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria 06 April 2024 6 0 PDF icon Download (606.6 KB) Non Confidential
30 April 2019 OCHA 2019/029 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa 31 May 2019 2 0 PDF icon Download (235.24 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 PDF icon Download (927.01 KB) Non Confidential