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 |
|---|---|---|---|---|---|---|---|---|
| 08 August 2023 | OCHA | 2023/030 | Audit of information and communications technology governance, operations and security at the Office for the Coordination of Humanitarian Affairs | 08 September 2023 | 12 | 0 |
 Download (475.88 KB) |
Non Confidential |
| 30 June 2017 | OCHA | 2017/065 | Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia | 31 July 2017 | 0 | 0 |
Download (792.16 KB) |
Non Confidential |
| 22 December 2015 | OCHA | 2015/187 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan | 22 January 2016 | 10 | 0 |
Download (305.76 KB) |
Non Confidential |
| 30 December 2013 | OCHA | 2013/148 | Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo | 29 January 2014 | 6 | 0 |
Download (208.17 KB) |
Non Confidential |
| 23 August 2016 | OCHA | 2016/090 | Audit of resource mobilization in the Office for the Coordination of Humanitarian Affairs | 23 September 2016 | 6 | 0 |
Download (278.38 KB) |
Non Confidential |
| 24 December 2015 | OCHA | 2015/189 | Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs | 24 January 2016 | 2 | 0 |
Download (597.34 KB) |
Non Confidential |
| 24 August 2016 | OCHA | 2016/093 | Audit of the management of the Office for the Coordination of Humanitarian Affairs operations in the Central African Republic | 24 September 2016 | 8 | 0 |
Download (306.49 KB) |
Non Confidential |
| 15 May 2018 | OCHA | 2018/040 | Audit of strategic communications in the Office for the Coordination of Humanitarian Affairs | 15 June 2018 | 5 | 0 |
Download (164.87 KB) |
Non Confidential |
| 25 May 2018 | OAJ, EOSG | 2018/047 | Audit of the administrative management of the Office of the Administration of Justice | 25 June 2018 | 4 | 0 |
Download (140.98 KB) |
Non Confidential |
| 28 December 2023 | MONUSCO | 2023/098 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 28 January 2024 | 7 | 0 |
Download (522.91 KB) |
Non Confidential |