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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 23 December 2019 | UNHCR | 2019/140 | Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees | 23 January 2020 | 6 | 0 |
Download (369.16 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 |
Download (123.22 KB) |
Non Confidential |
| 15 May 2017 | UNHCR | 2017/034 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 15 June 2017 | 5 | 0 |
Download (135.92 KB) |
Non Confidential |
| 29 December 2014 | UNHCR | 2014/154 | Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees | 28 January 2015 | 6 | 0 |
Download (120.62 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 |
| 28 March 2016 | UNHCR | 2016/027 | Audit of the arrangements for water, sanitation and hygiene programmes in the Office of the United Nations High Commissioner for Refugees | 28 April 2016 | 5 | 0 |
Download (114.25 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 |
Download (94.71 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 |