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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
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
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 OCHA 2018/045 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in the occupied Palestinian territory 25 June 2018 6 0 PDF icon Download (266.41 KB) Non Confidential
29 April 2016 OCHA 2016/038 Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan 30 May 2016 7 0 PDF icon Download (1.23 MB) Non Confidential
24 October 2014 OCHA 2014/104 Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan 24 November 2014 6 2 PDF icon Download (221.06 KB) Non Confidential
17 March 2017 OCHA 2017/014 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia 17 April 2017 4 0 PDF icon Download (122.65 KB) Non Confidential