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|
|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||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||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||Download (193.74 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||Download (390.81 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|
|20 December 2016||CAAC||2016/173||Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict||20 January 2017||0||0||Download (280.98 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|
|30 September 2022||UNSCOL||2022/048||Audit of the Office of the United Nations Special Coordinator for Lebanon||31 October 2022||7||0||Download (490.07 KB)||Non Confidential|
|22 June 2015||UNJSPF-IMD||2015/057||Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund||23 July 2015||3||0||Download (231.32 KB)||Non Confidential|
|02 October 2018||UNSOS||2018/090||Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia||03 November 2018||3||0||Download (611.79 KB)||Non Confidential|