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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 November 2019 UNHCR 2019/115 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 30 December 2019 6 0 PDF icon Download (336.24 KB) Non Confidential
08 December 2022 UNHCR 2022/068 Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees 08 January 2023 7 0 PDF icon Download (422.35 KB) Non Confidential
26 October 2015 UNHCR 2015/129 Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees 26 November 2015 6 0 PDF icon Download (135.16 KB) 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
28 March 2019 UNHCR 2019/020 Audit of the operations in Malawi for the Office of the United Nations High Commissioner for Refugees 28 April 2019 7 0 PDF icon Download (311.71 KB) Non Confidential
08 September 2016 UNHCR 2016/098 Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees 09 October 2016 7 0 PDF icon Download (149.93 KB) Non Confidential
27 October 2015 UNHCR 2015/130 Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees 27 November 2015 6 0 PDF icon Download (115.39 KB) Non Confidential
15 March 2017 UNHCR 2017/010 Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees 15 April 2017 6 2 PDF icon Download (140.78 KB) Non Confidential
25 April 2016 UNHCR 2016/034 Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds 26 May 2016 1 4 PDF icon Download (142.14 KB) Non Confidential