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: April 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 2017/097 Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees 28 October 2017 3 0 PDF icon Download (110.4 KB) Non Confidential
24 October 2016 UNHCR 2016/121 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees 24 November 2016 0 0 PDF icon Download (160.08 KB) Non Confidential
09 May 2018 UNHCR 2018/036 Audit of the operations in Brazil for the Office of the United Nations High Commissioner for Refugees 09 June 2018 1 0 PDF icon Download (132.36 KB) Non Confidential
30 June 2014 UNHCR 2014/059 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees 30 July 2014 8 0 PDF icon Download (167.95 KB) Non Confidential
29 December 2014 UNHCR 2014/158 Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees 28 January 2015 2 1 PDF icon Download (99.39 KB) Non Confidential
02 February 2018 UNHCR 2018/005 Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees 05 March 2018 7 1 PDF icon Download (149.09 KB) Non Confidential
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
23 December 2019 UNHCR 2019/140 Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees 23 January 2020 6 0 PDF icon Download (369.16 KB) Non Confidential
30 June 2014 UNHCR 2014/058 Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees 30 July 2014 4 0 PDF icon Download (123.22 KB) Non Confidential