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: April 2024)

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 PDF icon Download (615.81 KB) Non Confidential
17 November 2023 ODA 2023/060 Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs 18 December 2023 4 0 PDF icon Download (387.06 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 PDF icon Download (261 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 PDF icon 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 PDF icon Download (106.61 KB) Non Confidential
05 November 2022 OHCHR 2022/057 Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific 06 December 2022 6 0 PDF icon Download (390.81 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 PDF icon 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 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