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 |
|---|---|---|---|---|---|---|---|---|
| 23 June 2015 | UNHCR | 2015/059 | Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees | 24 July 2015 | 3 | 0 |
 Download (94.71 KB) |
Non Confidential |
| 12 November 2024 | UNHCR | 2024/055 | Audit of arrangements for acquisition and management of office premises at the Office of the United Nations High Commissioner for Refugees | 13 December 2024 | 5 | 0 |
Download (642.38 KB) |
Non Confidential |
| 30 June 2014 | UNHCR | 2014/057 | Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees | 30 July 2014 | 9 | 0 |
Download (186.62 KB) |
Non Confidential |
| 26 August 2019 | UNHCR | 2019/077 | Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees | 26 September 2019 | 3 | 0 |
Download (633.09 KB) |
Non Confidential |
| 26 December 2013 | UNHCR | 2013/145 | Audit of United Nations High Commissioner for Refugees operations in Ghana | 27 January 2014 | 7 | 0 |
Download (136.92 KB) |
Non Confidential |
| 15 July 2022 | UNHCR | 2022/031 | Audit of the South Africa Multi-Country Office for the Office of the United Nations High Commissioner for Refugees | 15 August 2022 | 7 | 0 |
Download (486.61 KB) |
Non Confidential |
| 25 September 2015 | UNHABITAT | 2015/104 | Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme | 26 October 2015 | 6 | 0 |
Download (185.61 KB) |
Non Confidential |
| 16 December 2015 | UNHABITAT | 2015/178 | Audit of the United Nations Human Settlements Programme Regional Office for Arab States | 16 January 2016 | 4 | 0 |
Download (949.08 KB) |
Non Confidential |
| 27 August 2015 | UNHABITAT | 2015/084 | Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean | 27 September 2015 | 5 | 0 |
Download (194.04 KB) |
Non Confidential |
| 21 January 2015 | UNFIP | 2015/001 | Audit of the management of the United Nations Fund for International Partnerships | 20 February 2015 | 5 | 0 |
Download (191.19 KB) |
Non Confidential |