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 |
|---|---|---|---|---|---|---|---|---|
| 02 September 2016 | UNHCR | 2016/096 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 5 | 0 |
 Download (143.16 KB) |
Non Confidential |
| 08 December 2022 | UNHCR | 2022/068 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 08 January 2023 | 7 | 0 |
Download (422.35 KB) |
Non Confidential |
| 29 August 2016 | UNHCR | 2016/094 | Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees | 29 September 2016 | 4 | 0 |
Download (234.16 KB) |
Non Confidential |
| 06 November 2019 | UNHCR | 2019/102 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 07 December 2019 | 8 | 0 |
Download (710.32 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/091 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 7 | 0 |
Download (455.03 KB) |
Non Confidential |
| 04 April 2017 | UNHCR | 2017/018 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 05 May 2017 | 10 | 0 |
Download (140.03 KB) |
Non Confidential |
| 24 March 2016 | UNHCR | 2016/025 | Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees | 24 April 2016 | 5 | 0 |
Download (115.8 KB) |
Non Confidential |
| 10 September 2018 | UNHCR | 2018/081 | Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees | 11 October 2018 | 2 | 4 |
Download (176.8 KB) |
Non Confidential |
| 31 December 2021 | UNHCR | 2021/083 | Audit of the operations in Zambia for the United Nations High Commissioner for Refugees | 31 January 2022 | 5 | 0 |
Download (409.32 KB) |
Non Confidential |
| 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 |