Internal Audit Reports
(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|
|19 December 2014||OHCHR||2014/148||Audit of the recruitment process at the Office of the High Commissioner for Human Rights||19 January 2015||7||0||Download (1.46 MB)||Non Confidential|
|17 August 2021||OHCHR||A/76/197||Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights||17 August 2021||10||0||Download (405.65 KB)||Non Confidential|
|15 August 2019||OHCHR||2019/071||Audit of the Office of the High Commissioner for Human Rights country office in Colombia||15 September 2019||10||0||Download (757.14 KB)||Non Confidential|
|30 March 2015||OHCHR||2015/021||Audit of the management of selected trust funds in the Office of the High Commissioner for Human Rights||30 April 2015||4||0||Download (106.61 KB)||Non Confidential|
|04 December 2013||OHCHR||2013/108||Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division||03 January 2014||6||0||Download (193.74 KB)||Non Confidential|
|26 September 2017||OHCHR||2017/094||Audit of Office of the High Commissioner for Human Rights New York Office||27 October 2017||7||0||Download (519.96 KB)||Non Confidential|
|31 March 2015||OHCHR||2015/024||Audit of the Office of the United Nations High Commissioner for Human Rights Country Office in Guatemala||01 May 2015||9||0||Download (130.86 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|
|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|
|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|