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 |
|---|---|---|---|---|---|---|---|---|
| 31 December 2014 | UNHCR | 2014/160 | Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees | 30 January 2015 | 6 | 0 |
 Download (118.85 KB) |
Non Confidential |
| 27 August 2019 | UNHCR | 2019/080 | Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees | 27 September 2019 | 4 | 0 |
Download (640.22 KB) |
Non Confidential |
| 30 December 2013 | UNHCR | 2013/146 | Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique | 29 January 2014 | 3 | 3 |
Download (191.25 KB) |
Non Confidential |
| 18 July 2017 | UNHCR | 2017/070 | Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees | 18 July 2017 | 8 | 0 | Withheld | Confidential |
| 30 November 2021 | UNHCR | 2021/056 | Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees | 30 November 2021 | 5 | 0 | Withheld | Confidential |
| 28 June 2024 | UNHCR | 2024/027 | Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda | 29 July 2024 | 6 | 0 |
Download (397.07 KB) |
Non Confidential |
| 02 September 2016 | UNHCR | 2016/095 | Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 3 | 0 |
Download (106.48 KB) |
Non Confidential |
| 28 November 2022 | UNHCR | 2022/066 | Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 29 December 2022 | 8 | 0 |
Download (465.61 KB) |
Non Confidential |
| 09 December 2014 | UNHCR | 2014/129 | Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees | 08 January 2015 | 4 | 0 |
Download (96.31 KB) |
Non Confidential |
| 18 December 2023 | UNHCR | 2023/067 | Audit of supply chain management for information and communications technology equipment at the Office of the United Nations High Commissioner for Refugees | 18 January 2024 | 7 | 0 |
Download (409.25 KB) |
Non Confidential |