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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 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 |
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 |
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 |
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 |
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 |
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 |
Download (310.02 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 |
| 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 |