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 |
---|---|---|---|---|---|---|---|---|
11 August 2014 | UNHCR | 2014/077 | Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees | 10 September 2014 | 5 | 0 | Download (107.8 KB) | Non Confidential |
11 February 2015 | UNHCR | 2015/011 | Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees | 14 March 2015 | 5 | 0 | Download (124.34 KB) | Non Confidential |
01 October 2020 | UNHCR | 2020/035 | Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees | 01 November 2020 | 3 | 0 | Download (437.95 KB) | Non Confidential |
18 November 2013 | UNHCR | 2013/095 | Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management | 18 December 2013 | 6 | 0 | Download (162.3 KB) | Non Confidential |
16 December 2019 | UNHCR | 2019/125 | Audit of health programmes at the Office of the United Nations High Commissioner for Refugees | 16 January 2020 | 8 | 0 | Download (447.68 KB) | Non Confidential |
19 December 2022 | UNHCR | 2022/077 | Audit of operations in China, Japan, Kyrgyzstan (National Office), Republic of Korea and Tajikistan for the Office of the United Nations High Commissioner for Refugees | 19 January 2023 | 6 | 0 | Download (450.16 KB) | Non Confidential |
02 November 2017 | UNHCR | 2017/115 | Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees | 03 December 2017 | 0 | 0 | Download (179.88 KB) | Non Confidential |
28 November 2016 | UNHCR | 2016/139 | Audit of the management of the external service provider for information technology infrastructure at the Office of the United Nations High Commissioner for Refugees | 29 December 2016 | 0 | 0 | Download (207.75 KB) | Non Confidential |
15 August 2013 | UNHCR | 2013/065 | Audit of United Nations High Commissioner for Refugees operations in Nigeria | 16 September 2013 | 4 | 0 | Download (151.68 KB) | Non Confidential |
01 October 2020 | UNHCR | 2020/036 | Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees | 01 November 2020 | 5 | 2 | Download (551.47 KB) | Non Confidential |