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 |
|---|---|---|---|---|---|---|---|---|
| 28 October 2016 | UNHCR | 2016/126 | Audit of the operations in Turkey for the Syrian situation for the Office of the United Nations High Commissioner for Refugees | 28 November 2016 | 4 | 0 |
 Download (130.65 KB) |
Non Confidential |
| 14 June 2013 | UNHCR | 2013/052 | Audit of the United Nations High Commissioner for Refugees security budget management | 15 July 2013 | 3 | 0 |
Download (305.5 KB) |
Non Confidential |
| 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 |
| 28 August 2019 | UNHCR | 2019/081 | Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees | 28 September 2019 | 5 | 0 |
Download (678.71 KB) |
Non 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 |
| 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 |
| 14 April 2016 | UNHCR | 2016/031 | Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees | 15 May 2016 | 3 | 2 |
Download (115.14 KB) |
Non Confidential |
| 15 May 2018 | UNHCR | 2018/042 | Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees | 15 June 2018 | 5 | 0 |
Download (150.4 KB) |
Non Confidential |