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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 October 2017 UNHCR 2017/108 Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee 24 November 2017 4 0 PDF icon Download (128.14 KB) Non Confidential
12 December 2013 UNHCR 2013/122 Audit of United Nations High Commissioner for Refugees operations in Nepal 13 January 2014 5 0 PDF icon Download (131.9 KB) Non Confidential
25 May 2018 UNHCR 2018/048 Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees 25 June 2018 0 0 PDF icon Download (224.19 KB) Non Confidential
08 December 2015 UNHCR 2015/165 Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees 08 January 2016 6 0 PDF icon Download (124.86 KB) Non Confidential
20 December 2018 UNHCR 2018/143 Audit of the arrangements for reporting on the use of donor funds at the Office of the United Nations High Commissioner for Refugees 20 January 2019 6 0 PDF icon Download (137.71 KB) Non Confidential
24 September 2015 UNHCR 2015/101 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees 25 October 2015 7 0 PDF icon Download (124.9 KB) Non Confidential
31 August 2018 UNHCR 2018/080 Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees 01 October 2018 5 0 PDF icon Download (133.01 KB) Non Confidential
23 September 2020 UNHCR 2020/030 Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees 24 October 2020 6 0 PDF icon Download (456.21 KB) Non Confidential
08 November 2013 UNHCR 2013/088 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo 09 December 2013 4 0 PDF icon Download (107.86 KB) Non Confidential
16 December 2021 UNHCR 2021/063 Audit of operations in Djibouti for the Office of the United Nations High Commissioner for Refugees 16 January 2022 6 0 PDF icon Download (404.75 KB) Non Confidential