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 |
|---|---|---|---|---|---|---|---|---|
| 28 September 2020 | UNHCR | 2020/032 | Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees | 29 October 2020 | 5 | 0 |
 Download (488.28 KB) |
Non Confidential |
| 30 June 2014 | UNHCR | 2014/059 | Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees | 30 July 2014 | 8 | 0 |
Download (167.95 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 |
| 22 March 2018 | UNHCR | 2018/016 | Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees | 22 April 2018 | 6 | 0 |
Download (170.72 KB) |
Non Confidential |
| 23 September 2020 | UNHCR | 2020/029 | Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 24 October 2020 | 6 | 0 |
Download (421.45 KB) |
Non Confidential |
| 02 June 2017 | UNHCR | 2017/041 | Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 03 July 2017 | 5 | 0 |
Download (156.17 KB) |
Non Confidential |
| 30 November 2021 | UNHCR | 2021/057 | Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees | 31 December 2021 | 6 | 0 |
Download (475.2 KB) |
Non Confidential |
| 01 October 2019 | UNHCR | 2019/088 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 01 November 2019 | 5 | 1 |
Download (886.64 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 |
| 07 March 2017 | UNHCR | 2017/005 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 07 April 2017 | 1 | 1 |
Download (121.45 KB) |
Non Confidential |