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
23 August 2016 OCHA 2016/090 Audit of resource mobilization in the Office for the Coordination of Humanitarian Affairs 23 September 2016 6 0 PDF icon Download (278.38 KB) Non Confidential
15 May 2018 OCHA 2018/040 Audit of strategic communications in the Office for the Coordination of Humanitarian Affairs  15 June 2018 5 0 PDF icon Download (164.87 KB) Non Confidential
24 December 2015 OCHA 2015/189 Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs 24 January 2016 2 0 PDF icon Download (597.34 KB) Non Confidential
24 August 2016 OCHA 2016/093 Audit of the management of the Office for the Coordination of Humanitarian Affairs operations in the Central African Republic 24 September 2016 8 0 PDF icon Download (306.49 KB) Non Confidential
08 February 2023 OCHA 2023/003 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Chad 11 March 2023 6 0 PDF icon Download (599.29 KB) Non Confidential
17 December 2018 OCHA 2018/136 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in West and Central Africa 17 January 2019 7 0 PDF icon Download (485.76 KB) Non Confidential
31 October 2016 OCHA 2016/127 Audit of human resources in the Office for the Coordination of Humanitarian Affairs 01 December 2016 9 0 PDF icon Download (1.53 MB) Non Confidential
31 October 2018 OCHA 2018/105 Audit of strategic support to the global humanitarian inter-agency coordination mechanisms 01 December 2018 4 0 PDF icon Download (572.93 KB) Non Confidential
10 December 2014 OCHA 2014/131 Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account 09 January 2015 4 0 PDF icon Download (173.84 KB) Non Confidential
25 May 2018 OAJ, EOSG 2018/047 Audit of the administrative management of the Office of the Administration of Justice 25 June 2018 4 0 PDF icon Download (140.98 KB) Non Confidential