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 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon 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 PDF icon Download (139.87 KB) Non Confidential
21 September 2020 UNHCR 2020/025 Audit of security strategic management and governance at the Office of the United Nations High Commissioner for Refugees 22 October 2020 5 0 PDF icon Download (513.38 KB) Non Confidential
29 December 2015 UNHCR 2015/192 Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees 29 January 2016 6 0 PDF icon Download (115.01 KB) Non Confidential
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
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
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
02 June 2017 UNHCR 2017/041 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 03 July 2017 5 0 PDF icon Download (156.17 KB) Non Confidential