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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 December 2021 UNHCR 2021/064 Audit of the Multi-Country Office in Senegal for the Office of the United Nations High Commissioner for Refugees 16 January 2022 5 0 PDF icon Download (435.36 KB) Non Confidential
13 December 2019 UNHCR 2019/120 Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees 13 January 2020 3 0 PDF icon Download (274.04 KB) Non Confidential
02 November 2015 UNHCR 2015/134 Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees 03 December 2015 4 0 PDF icon Download (112.36 KB) Non Confidential
03 May 2016 UNHCR 2016/039 Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees 03 June 2016 8 1 PDF icon Download (289.54 KB) Non Confidential
16 December 2013 UNHCR 2013/123 Audit of Managing for Systems, Resources and People System interfaces 15 January 2014 5 0 PDF icon Download (145.74 KB) Non Confidential
14 July 2015 UNHCR 2015/071 Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees 14 August 2015 4 3 PDF icon Download (133.07 KB) Non Confidential
20 December 2018 UNHCR 2018/145 Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees 20 January 2019 4 0 PDF icon Download (122.89 KB) Non Confidential
21 September 2022 UNHCR 2022/042 Audit of cloud arrangements at the Office of United Nations High Commissioner for Refugees 22 October 2022 8 0 PDF icon Download (398.17 KB) Non Confidential
19 May 2015 UNHCR 2015/039 Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees 19 June 2015 4 0 PDF icon Download (107.01 KB) Non Confidential
30 May 2014 UNHCR 2014/041 Audit of United Nations High Commissioner for Refugees operations in Afghanistan 30 June 2014 5 3 PDF icon Download (271.91 KB) Non Confidential