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
13 August 2014 OCHA 2014/078 Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund 12 September 2014 5 3 PDF icon Download (359.04 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
06 November 2015 DPKO 2015/136 Audit of the Office of Operations in the Department of Peacekeeping Operations 07 December 2015 4 0 PDF icon Download (435.18 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
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
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
22 July 2019 OHCHR 2019/064 Audit of the Office of the High Commissioner for Human Rights country office in Mauritania 22 August 2019 8 0 PDF icon Download (310.02 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 PDF icon Download (345.14 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
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 PDF icon Download (147.3 KB) Non Confidential