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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
12 June 2015 UNHCR 2015/049 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 13 July 2015 6 1 PDF icon Download (150.21 KB) Non Confidential
13 March 2015 UNHCR 2015/018 Audit of the operations in Kazakhstan for the Office of the United Nations High Commissioner for Refugees 13 April 2015 7 0 PDF icon Download (109.1 KB) Non Confidential
15 May 2017 UNHCR 2017/034 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 15 June 2017 5 0 PDF icon Download (135.92 KB) Non Confidential
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
28 January 2015 UNHCR 2015/003 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 28 February 2015 3 2 PDF icon Download (107.02 KB) Non Confidential
14 December 2018 UNHCR 2018/135 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 14 January 2019 3 0 PDF icon Download (313.57 KB) Non Confidential
22 September 2015 UNHCR 2015/098 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 23 October 2015 4 3 PDF icon Download (139.41 KB) Non Confidential
02 December 2015 UNHCR 2015/156 Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees 02 January 2016 5 0 PDF icon Download (114.53 KB) Non Confidential
01 March 2019 UNHCR 2019/007 Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees 01 April 2019 4 4 PDF icon Download (398.19 KB) Non Confidential