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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 December 2014 OHCHR 2014/148 Audit of the recruitment process at the Office of the High Commissioner for Human Rights 19 January 2015 7 0 PDF icon Download (1.46 MB) Non Confidential
17 August 2021 OHCHR A/76/197 Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights 17 August 2021 10 0 PDF icon Download (405.65 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
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
19 May 2016 OCHA 2016/052 Audit of the Office for the Coordination of Humanitarian Affairs Syria operations 19 June 2016 7 0 PDF icon 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 PDF icon 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 PDF icon Download (792.16 KB) Non Confidential
22 December 2015 OCHA 2015/187 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan 22 January 2016 10 0 PDF icon Download (305.76 KB) Non Confidential
30 December 2013 OCHA 2013/148 Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo 29 January 2014 6 0 PDF icon Download (208.17 KB) Non Confidential
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