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).

Implementation rates (last updated: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (94.71 KB) Non Confidential