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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 22 May 2019 | OCHA | 2019/037 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific | 22 June 2019 | 6 | 0 |
Download (378.45 KB) |
Non Confidential |
| 19 May 2016 | OCHA | 2016/052 | Audit of the Office for the Coordination of Humanitarian Affairs Syria operations | 19 June 2016 | 7 | 0 |
Download (278.32 KB) |
Non Confidential |
| 28 December 2016 | OCHA | 2016/184 | Joint audit of the governance arrangements of the South Sudan Common Humanitarian Fund | 28 January 2017 | 4 | 0 |
Download (1.56 MB) |
Non Confidential |
| 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 |