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 |
|---|---|---|---|---|---|---|---|---|
| 17 November 2023 | ODA | 2023/060 | Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs | 18 December 2023 | 4 | 0 |
 Download (387.06 KB) |
Non Confidential |
| 08 September 2015 | OCHA, DM | 2015/095 | Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs | 09 October 2015 | 3 | 0 |
Download (615.81 KB) |
Non Confidential |
| 28 June 2024 | OCHA | 2024/032 | Audit of the Grant Management System at the Office for the Coordination of Humanitarian Affairs | 29 July 2024 | 10 | 0 |
Download (3.91 MB) |
Non Confidential |
| 24 October 2014 | OCHA | 2014/104 | Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan | 24 November 2014 | 6 | 2 |
Download (221.06 KB) |
Non Confidential |
| 17 March 2017 | OCHA | 2017/014 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia | 17 April 2017 | 4 | 0 |
Download (122.65 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 |
| 09 June 2017 | OCHA | 2017/047 | Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs | 10 July 2017 | 9 | 0 |
Download (178.18 KB) |
Non Confidential |
| 20 December 2023 | OCHA | 2023/075 | Audit of reform management in the Office for the Coordination of Humanitarian Affairs | 20 January 2024 | 6 | 0 |
Download (525.65 KB) |
Non Confidential |
| 29 September 2020 | OCHA | 2020/033 | Coordinated audit of United Nations humanitarian response in Yemen | 30 October 2020 | 0 | 0 |
Download (643.35 KB) |
Non Confidential |
| 08 April 2020 | OCHA | 2020/005 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Iraq | 09 May 2020 | 7 | 0 |
Download (542.51 KB) |
Non Confidential |