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 |
|---|---|---|---|---|---|---|---|---|
| 03 December 2015 | UNHCR | 2015/159 | Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees | 03 January 2016 | 3 | 4 |
 Download (145.91 KB) |
Non Confidential |
| 02 June 2016 | UNHCR | 2016/063 | Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees | 03 July 2016 | 3 | 0 |
Download (102.94 KB) |
Non Confidential |
| 28 August 2019 | UNHCR | 2019/081 | Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees | 28 September 2019 | 5 | 0 |
Download (678.71 KB) |
Non Confidential |
| 30 November 2021 | UNHCR | 2021/056 | Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees | 30 November 2021 | 5 | 0 | Withheld | Confidential |
| 02 September 2016 | UNHCR | 2016/095 | Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 3 | 0 |
Download (106.48 KB) |
Non Confidential |
| 28 November 2022 | UNHCR | 2022/066 | Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 29 December 2022 | 8 | 0 |
Download (465.61 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 |
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 |
Download (118.62 KB) |
Non Confidential |
| 21 June 2021 | UNHCR | 2021/026 | Audit of procurement in the field operations of the United Nations High Commissioner for Refugees during the Covid-19 emergency | 22 July 2021 | 5 | 0 |
Download (482.46 KB) |
Non Confidential |
| 31 December 2014 | UNHCR | 2014/161 | Audit of operations in Mali for the Office of the United Nations High Commissioner for Refugees | 30 January 2015 | 3 | 3 |
Download (139.87 KB) |
Non Confidential |