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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 September 2017 OHCHR 2017/094 Audit of Office of the High Commissioner for Human Rights New York Office 27 October 2017 7 0 PDF icon 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 PDF icon Download (130.86 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (345.14 KB) Non Confidential
25 March 2014 OHCHR 2014/009 Audit of the Office of the High Commissioner for Human Rights Regional Office for West Africa 24 April 2014 7 0 PDF icon Download (147.3 KB) Non Confidential
12 May 2016 OHCHR 2016/043 Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha 12 June 2016 8 0 PDF icon Download (126.67 KB) Non Confidential
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 PDF icon Download (310.02 KB) Non Confidential