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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 November 2018 UNHCR 2018/110 Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees 17 December 2018 5 0 PDF icon Download (306.77 KB) Non Confidential
24 October 2017 UNHCR 2017/108 Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee 24 November 2017 4 0 PDF icon Download (128.14 KB) Non Confidential
12 December 2013 UNHCR 2013/122 Audit of United Nations High Commissioner for Refugees operations in Nepal 13 January 2014 5 0 PDF icon Download (131.9 KB) Non Confidential
08 December 2015 UNHCR 2015/164 Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for Refugees 08 January 2016 3 0 PDF icon Download (93.08 KB) Non Confidential
28 January 2015 UNHCR 2015/004 Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme 31 March 2015 6 2 Withheld Confidential
25 August 2022 UNHCR 2022/039 Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees 25 September 2022 3 0 PDF icon Download (449.52 KB) Non Confidential
23 September 2020 UNHCR 2020/029 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 24 October 2020 6 0 PDF icon Download (421.45 KB) Non Confidential
09 September 2016 UNHCR 2016/100 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees 10 October 2016 5 0 PDF icon Download (123.93 KB) Non Confidential
19 November 2018 UNHCR 2018/111 Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees 20 December 2018 4 1 PDF icon Download (295.15 KB) Non Confidential
25 May 2018 UNHCR 2018/048 Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees 25 June 2018 0 0 PDF icon Download (224.19 KB) Non Confidential