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 February 2018 | UNHCR | 2018/005 | Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees | 05 March 2018 | 7 | 1 |
 Download (149.09 KB) |
Non Confidential |
| 17 November 2022 | UNHCR | 2022/061 | Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 18 December 2022 | 7 | 0 |
Download (448.25 KB) |
Non Confidential |
| 27 September 2017 | UNHCR | 2017/098 | Audit of the operations in India for the Office of the United Nations High Commissioner for Refugees | 28 October 2017 | 5 | 0 |
Download (194.25 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 |
| 30 June 2014 | UNHCR | 2014/057 | Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees | 30 July 2014 | 9 | 0 |
Download (186.62 KB) |
Non Confidential |
| 26 August 2019 | UNHCR | 2019/077 | Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees | 26 September 2019 | 3 | 0 |
Download (633.09 KB) |
Non Confidential |
| 26 December 2013 | UNHCR | 2013/145 | Audit of United Nations High Commissioner for Refugees operations in Ghana | 27 January 2014 | 7 | 0 |
Download (136.92 KB) |
Non Confidential |
| 15 July 2022 | UNHCR | 2022/031 | Audit of the South Africa Multi-Country Office for the Office of the United Nations High Commissioner for Refugees | 15 August 2022 | 7 | 0 |
Download (486.61 KB) |
Non Confidential |
| 12 July 2017 | UNHCR | 2017/067 | Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees | 12 August 2017 | 6 | 0 |
Download (142.08 KB) |
Non Confidential |
| 14 December 2020 | UNHCR | 2020/052 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 14 January 2021 | 5 | 2 |
Download (580.22 KB) |
Non Confidential |