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 2017 | UNHCR | 2017/119 | Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees | 18 December 2017 | 3 | 2 |
 Download (124.62 KB) |
Non Confidential |
| 24 January 2019 | UNHCR | 2019/002 | Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees | 24 February 2019 | 7 | 1 |
Download (345.59 KB) |
Non Confidential |
| 27 August 2013 | UNHCR | 2013/070 | Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees | 26 September 2013 | 0 | 0 |
Download (225.25 KB) |
Non Confidential |
| 30 September 2015 | UNHCR | 2015/112 | Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees | 31 October 2015 | 3 | 0 |
Download (87.16 KB) |
Non Confidential |
| 11 June 2015 | UNHCR | 2015/048 | Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees | 12 July 2015 | 8 | 0 |
Download (131.11 KB) |
Non Confidential |
| 12 June 2014 | UNHCR | 2014/049 | Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees | 14 July 2014 | 6 | 1 |
Download (121.62 KB) |
Non Confidential |
| 21 December 2022 | UNHCR | 2022/083 | Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees | 21 January 2023 | 6 | 0 |
Download (450.09 KB) |
Non Confidential |
| 13 April 2017 | UNHCR | 2017/024 | Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees | 14 May 2017 | 3 | 0 |
Download (112.84 KB) |
Non Confidential |
| 22 December 2023 | UNHCR | 2023/084 | Audit of multi-country office in Panama for the Office of the United Nations High Commissioner for Refugees | 22 January 2024 | 6 | 0 |
Download (557.91 KB) |
Non Confidential |
| 29 January 2019 | UNHCR | 2019/003 | Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees | 01 March 2019 | 4 | 0 |
Download (278.12 KB) |
Non Confidential |