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 |
---|---|---|---|---|---|---|---|---|
22 May 2019 | UNHCR | 2019/035 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 22 June 2019 | 3 | 3 | Download (199.57 KB) | Non Confidential |
10 December 2015 | UNHCR | 2015/168 | Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees | 10 January 2016 | 5 | 0 | Download (114 KB) | Non Confidential |
24 November 2015 | UNHCR | 2015/142 | Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees | 25 December 2015 | 6 | 0 | Download (160.76 KB) | Non Confidential |
14 October 2015 | UNHCR | 2015/121 | Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 14 November 2015 | 3 | 3 | Download (123.28 KB) | Non Confidential |
23 September 2020 | UNHCR | 2020/028 | Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 24 October 2020 | 7 | 0 | Download (503.79 KB) | Non Confidential |
30 June 2014 | UNHCR | 2014/058 | Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees | 30 July 2014 | 4 | 0 | Download (123.22 KB) | Non Confidential |
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 |
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 | Download (449.52 KB) | Non Confidential |
08 November 2023 | UNHCR | 2023/057 | Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees | 09 December 2023 | 6 | 0 | Download (453.26 KB) | Non Confidential |
01 February 2018 | UNHCR | 2018/003 | Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 04 March 2018 | 4 | 1 | Download (126.77 KB) | Non Confidential |