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 October 2013 UNHCR 2013/086 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo 02 December 2013 7 0 PDF icon Download (143.7 KB) Non Confidential
30 November 2021 UNHCR 2021/057 Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees 31 December 2021 6 0 PDF icon Download (475.2 KB) Non Confidential
29 August 2016 UNHCR 2016/094 Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees 29 September 2016 4 0 PDF icon Download (234.16 KB) Non Confidential
10 March 2017 UNHCR 2017/008 Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees 10 April 2017 3 0 PDF icon Download (331.64 KB) Non Confidential
17 December 2020 UNHCR 2020/057 Audit of the management of cash-based interventions in the operations in Africa for the Office of the United Nations High Commissioner for Refugees 17 January 2021 5 0 PDF icon Download (1.46 MB) Non Confidential
31 October 2016 UNHCR 2016/128 Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees 01 December 2016 5 0 PDF icon Download (118.62 KB) Non Confidential
27 April 2015 UNHCR 2015/033 Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees 28 May 2015 6 0 PDF icon Download (119.23 KB) Non Confidential
29 November 2019 UNHCR 2019/115 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 30 December 2019 6 0 PDF icon Download (336.24 KB) Non Confidential
26 October 2015 UNHCR 2015/129 Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees 26 November 2015 6 0 PDF icon Download (135.16 KB) Non Confidential
17 October 2017 UNHCR 2017/105 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 17 November 2017 4 0 PDF icon Download (134.66 KB) Non Confidential