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 |
|---|---|---|---|---|---|---|---|---|
| 17 December 2015 | UNHCR | 2015/182 | Audit of the operations in Iran for the Office of the United Nations High Commissioner for Refugees | 17 January 2016 | 6 | 0 |
 Download (124.72 KB) |
Non Confidential |
| 22 April 2014 | UNHCR | 2014/023 | Audit of the United Nations High Commissioner for Refugees operations in Angola | 22 May 2014 | 7 | 0 |
Download (268.35 KB) |
Non Confidential |
| 13 October 2015 | UNHCR | 2015/118 | Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees | 13 November 2015 | 6 | 0 |
Download (115.36 KB) |
Non Confidential |
| 14 June 2019 | UNHCR | 2019/040 | Audit of emergency preparedness at the Office of the United Nations High Commissioner for Refugees | 15 July 2019 | 6 | 0 |
Download (275.62 KB) |
Non Confidential |
| 12 December 2018 | UNHCR | 2018/128 | Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees | 12 January 2019 | 5 | 0 |
Download (285.63 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/091 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 7 | 0 |
Download (455.03 KB) |
Non Confidential |
| 06 December 2017 | UNHCR | 2017/127 | Audit of arrangements to ensure the adequacy of the network bandwidth in the field operations of the Office of the United Nations High Commissioner for Refugees | 06 January 2018 | 5 | 0 |
Download (116.33 KB) |
Non Confidential |
| 19 August 2019 | UNHCR | 2019/073 | Audit of the emergency response in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 19 September 2019 | 7 | 0 |
Download (704.42 KB) |
Non Confidential |
| 06 August 2020 | UNHCR | 2020/017 | Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees | 06 September 2020 | 5 | 0 |
Download (455.28 KB) |
Non Confidential |
| 22 April 2014 | UNHCR | 2014/025 | Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan | 22 May 2014 | 6 | 0 |
Download (327.28 KB) |
Non Confidential |