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 |
|---|---|---|---|---|---|---|---|---|
| 01 December 2020 | UNHCR | 2020/048 | Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees | 01 January 2021 | 7 | 0 |
 Download (472.22 KB) |
Non Confidential |
| 28 November 2014 | UNHCR | 2014/116 | Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees | 29 December 2014 | 5 | 0 |
Download (106.29 KB) |
Non Confidential |
| 23 December 2021 | UNHCR | 2021/075 | Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees | 23 January 2022 | 7 | 0 |
Download (520.25 KB) |
Non Confidential |
| 12 June 2015 | UNHCR | 2015/050 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 13 July 2015 | 5 | 2 |
Download (130.62 KB) |
Non Confidential |
| 04 October 2016 | UNHCR | 2016/114 | Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees | 04 November 2016 | 3 | 3 |
Download (120.88 KB) |
Non Confidential |
| 24 November 2015 | UNHCR | 2015/145 | Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees | 25 December 2015 | 5 | 0 |
Download (103.39 KB) |
Non Confidential |
| 22 November 2017 | UNHCR | 2017/122 | Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees | 23 December 2017 | 1 | 0 |
Download (118.48 KB) |
Non Confidential |
| 05 August 2019 | UNHCR | 2019/068 | Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees | 05 September 2019 | 5 | 1 |
Download (378.61 KB) |
Non Confidential |
| 18 February 2019 | UNHCR | 2019/005 | Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees | 21 March 2019 | 5 | 0 |
Download (288.68 KB) |
Non Confidential |
| 21 December 2016 | UNHCR | 2016/178 | Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 21 January 2017 | 5 | 0 |
Download (114.36 KB) |
Non Confidential |