Internal Audit Reports
(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|
|24 November 2015||UNHCR||2015/145||Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees||25 December 2015||5||0||Download (103.39 KB)||Non Confidential|
|19 December 2013||UNHCR||2013/136||Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan||20 January 2014||5||0||Download (131.55 KB)||Non Confidential|
|18 February 2019||UNHCR||2019/005||Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees||21 March 2019||5||0||Download (288.68 KB)||Non Confidential|
|21 December 2016||UNHCR||2016/178||Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees||21 January 2017||5||0||Download (114.36 KB)||Non Confidential|
|12 October 2016||UNHCR||2016/115||Audit of the management of software licenses in the Office of the United Nations High Commissioner for Refugees||12 November 2016||5||0||Download (326.92 KB)||Non Confidential|
|19 December 2019||UNHCR||2019/133||Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees||19 January 2020||7||0||Download (298.06 KB)||Non Confidential|
|22 December 2014||UNHCR||2014/149||Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees||21 January 2015||8||1||Download (240.51 KB)||Non Confidential|
|01 December 2017||UNHCR||2017/124||Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees||01 January 2018||5||2||Download (145.79 KB)||Non Confidential|
|20 December 2013||UNHCR||2013/139||Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya||20 January 2014||5||0||Download (125.88 KB)||Non Confidential|
|19 September 2013||UNHCR||2013/072||Audit of United Nations High Commissioner for Refugees operations in Namibia||21 October 2013||1||0||Download (112.17 KB)||Non Confidential|