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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 24 September 2014 | RSCE | 2014/091 | Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe | 24 October 2014 | 5 | 0 |
 Download (153.22 KB) |
Non Confidential |
| 08 November 2013 | PBSO | 2013/091 | Audit of the United Nations Peacebuilding Support Office | 09 December 2013 | 5 | 0 |
Download (425.67 KB) |
Non Confidential |
| 15 June 2023 | OSESGY | 2023/020 | Audit of the Office of the Special Envoy of the Secretary-General for Yemen | 16 July 2023 | 7 | 0 |
Download (723.33 KB) |
Non Confidential |
| 26 September 2017 | OHRLLS | 2017/093 | Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing States | 27 October 2017 | 4 | 0 |
Download (304.59 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 |
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 |
Download (102.51 KB) |
Non Confidential |
| 23 September 2020 | OHCHR | 2020/027 | Report on follow up of recurring recommendations pertaining to the Office of the High Commissioner for Human Rights management of field offices | 24 October 2020 | 5 | 0 |
Download (404.67 KB) |
Non Confidential |
| 19 September 2023 | OHCHR | 2023/041 | Audit of the Office of the High Commissioner for Human Rights country office in the Democratic Republic of the Congo | 20 October 2023 | 6 | 0 |
Download (398.88 KB) |
Non Confidential |
| 09 July 2024 | OHCHR | 2024/034 | Audit of the Office of the High Commissioner for Human Rights office in Mexico | 09 August 2024 | 6 | 0 |
Download (399.26 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 |