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
31 December 2018 UNHCR 2018/152 Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees 31 January 2019 7 0 PDF icon Download (288.72 KB) Non Confidential
20 December 2017 UNHCR 2017/150 Audit of shelter programmes at the Office of the United Nations High Commissioner for Refugees 20 January 2018 5 0 PDF icon Download (126.06 KB) Non Confidential
23 December 2021 UNHCR 2021/071 Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees 23 January 2022 6 0 PDF icon Download (937.23 KB) Non Confidential
16 May 2016 UNHCR 2016/047 Audit of the operations in Egypt for the Office of the United Nations High Commissioner for Refugees 16 June 2016 3 1 PDF icon Download (110.82 KB) Non Confidential
17 November 2017 UNHCR 2017/119 Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees 18 December 2017 3 2 PDF icon Download (124.62 KB) Non Confidential
07 September 2021 UNHCR 2021/041 Audit of the selection and retention of partners in country operations of the United Nations High Commissioner for Refugees during the COVID-19 emergency 08 October 2021 2 0 PDF icon Download (340.65 KB) Non Confidential
30 September 2015 UNHCR 2015/111 Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees 31 October 2015 8 0 PDF icon Download (135.32 KB) Non Confidential
13 April 2017 UNHCR 2017/024 Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees 14 May 2017 3 0 PDF icon Download (112.84 KB) Non Confidential
24 January 2019 UNHCR 2019/002 Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees 24 February 2019 7 1 PDF icon Download (345.59 KB) Non Confidential
27 August 2013 UNHCR 2013/070 Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees 26 September 2013 0 0 PDF icon Download (225.25 KB) Non Confidential