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 |
|---|---|---|---|---|---|---|---|---|
| 22 December 2016 | UNHCR | 2016/181 | Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees | 22 January 2017 | 6 | 0 |
 Download (140.03 KB) |
Non Confidential |
| 12 June 2019 | UNHCR | 2019/039 | Audit of the emergency response in Nigeria for the Office of the United Nations High Commissioner for Refugees | 13 July 2019 | 8 | 0 |
Download (321.75 KB) |
Non Confidential |
| 27 December 2021 | UNHCR | 2021/078 | Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees | 27 January 2022 | 4 | 0 |
Download (421.78 KB) |
Non Confidential |
| 14 October 2016 | UNHCR | 2016/118 | Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees | 14 November 2016 | 0 | 0 |
Download (429.3 KB) |
Non Confidential |
| 27 April 2018 | UNHCR | 2018/033 | Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees | 28 May 2018 | 5 | 0 |
Download (116.56 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/090 | Audit of affiliate workforce arrangements in the United Nations High Commissioner for Refugees | 26 January 2024 | 8 | 0 |
Download (460.34 KB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/140 | Audit of cash management in the United Nations High Commissioner for Refugees | 20 January 2014 | 5 | 0 |
Download (150.5 KB) |
Non Confidential |
| 27 June 2022 | UNHCR | 2022/024 | Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees | 28 July 2022 | 5 | 0 |
Download (462.16 KB) |
Non Confidential |
| 09 December 2016 | UNHCR | 2016/150 | Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees | 09 January 2017 | 7 | 0 |
Download (147.1 KB) |
Non Confidential |
| 17 December 2015 | UNHCR | 2015/182 | Audit of the operations in Iran for the Office of the United Nations High Commissioner for Refugees | 17 January 2016 | 6 | 0 |
Download (124.72 KB) |
Non Confidential |