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).
| 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 |
 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Download (160.76 KB) |
Non Confidential |