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|
|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|
|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|
|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||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||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||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||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||Download (126.67 KB)||Non Confidential|