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 |
|---|---|---|---|---|---|---|---|---|
| 16 December 2015 | UNHCR | 2015/173 | Audit of the Regional Bureau for Middle East and North Africa at the Office of the United Nations High Commissioner for Refugees | 16 January 2016 | 5 | 0 |
 Download (117.93 KB) |
Non Confidential |
| 31 December 2018 | UNHCR | 2018/152 | Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees | 31 January 2019 | 7 | 0 |
Download (288.72 KB) |
Non Confidential |
| 28 March 2024 | UNHCR | 2024/009 | Audit of the management of funded partnerships with government entities for the Office of the United Nations High Commissioner for Refugees | 28 April 2024 | 4 | 0 |
Download (395.08 KB) |
Non Confidential |
| 20 December 2017 | UNHCR | 2017/150 | Audit of shelter programmes at the Office of the United Nations High Commissioner for Refugees | 20 January 2018 | 5 | 0 |
Download (126.06 KB) |
Non Confidential |
| 23 December 2021 | UNHCR | 2021/071 | Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees | 23 January 2022 | 6 | 0 |
Download (937.23 KB) |
Non Confidential |
| 19 December 2013 | UNHCR | 2013/137 | Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa | 20 January 2014 | 0 | 0 |
Download (205.03 KB) |
Non Confidential |
| 07 September 2021 | UNHCR | 2021/041 | Audit of the selection and retention of partners in country operations of the United Nations High Commissioner for Refugees during the COVID-19 emergency | 08 October 2021 | 2 | 0 |
Download (340.65 KB) |
Non Confidential |
| 05 April 2024 | UNHCR | 2024/011 | Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees | 06 May 2024 | 11 | 0 |
Download (565.55 KB) |
Non Confidential |
| 30 September 2015 | UNHCR | 2015/111 | Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees | 31 October 2015 | 8 | 0 |
Download (135.32 KB) |
Non Confidential |
| 21 December 2022 | UNHCR | 2022/082 | Audit of procurement undertaken by partners using funds of the Office of the United Nations High Commissioner for Refugees | 21 January 2023 | 6 | 0 |
Download (501.5 KB) |
Non Confidential |