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).

Implementation rates (last updated: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 February 2016 UNHCR 2016/009 Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 31 March 2016 7 0 PDF icon Download (112.21 KB) Non Confidential
10 December 2015 UNHCR 2015/168 Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees 10 January 2016 5 0 PDF icon Download (114 KB) Non Confidential
24 November 2015 UNHCR 2015/142 Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees 25 December 2015 6 0 PDF icon Download (160.76 KB) Non Confidential
14 October 2015 UNHCR 2015/121 Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 14 November 2015 3 3 PDF icon Download (123.28 KB) Non Confidential
23 September 2020 UNHCR 2020/028 Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 24 October 2020 7 0 PDF icon Download (503.79 KB) Non Confidential
30 June 2014 UNHCR 2014/058 Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees 30 July 2014 4 0 PDF icon Download (123.22 KB) Non Confidential
23 June 2015 UNHCR 2015/059 Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees 24 July 2015 3 0 PDF icon Download (94.71 KB) Non Confidential
25 August 2022 UNHCR 2022/039 Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees 25 September 2022 3 0 PDF icon Download (449.52 KB) Non Confidential
08 November 2023 UNHCR 2023/057 Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees 09 December 2023 6 0 PDF icon Download (453.26 KB) Non Confidential
01 February 2018 UNHCR 2018/003 Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 04 March 2018 4 1 PDF icon Download (126.77 KB) Non Confidential