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 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 April 2017 UNHCR 2017/024 Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees 14 May 2017 3 0 PDF icon Download (112.84 KB) Non Confidential
24 January 2019 UNHCR 2019/002 Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees 24 February 2019 7 1 PDF icon Download (345.59 KB) Non Confidential
27 August 2013 UNHCR 2013/070 Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees 26 September 2013 0 0 PDF icon Download (225.25 KB) Non Confidential
30 September 2015 UNHCR 2015/112 Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees 31 October 2015 3 0 PDF icon Download (87.16 KB) Non Confidential
09 October 2018 UNHCR 2018/091 Audit of the upgraded MSRP Human Resources Module at the Office of the United Nations High Commissioner for Refugees 09 November 2018 4 1 PDF icon Download (293.97 KB) Non Confidential
01 December 2020 UNHCR 2020/047 Audit of information technology continuity at the Office of the United Nations High Commissioner for Refugees 01 January 2021 4 0 PDF icon Download (404.05 KB) Non Confidential
22 May 2019 UNHCR 2019/035 Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 22 June 2019 3 3 PDF icon Download (199.57 KB) Non Confidential
23 December 2021 UNHCR 2021/074 Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees 23 January 2022 7 0 PDF icon Download (584.59 KB) Non Confidential
12 June 2015 UNHCR 2015/049 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 13 July 2015 6 1 PDF icon Download (150.21 KB) Non Confidential
24 November 2015 UNHCR 2015/142 Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees 25 December 2015 6 0 PDF icon Download (160.76 KB) Non Confidential