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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 February 2016 UNHCR 2016/009 Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 31 March 2016 7 0 PDF icon Download (112.21 KB) Non Confidential
04 April 2017 UNHCR 2017/017 Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees 05 May 2017 4 0 PDF icon Download (114.09 KB) Non Confidential
11 August 2014 UNHCR 2014/077 Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees 10 September 2014 5 0 PDF icon Download (107.8 KB) Non Confidential
11 February 2015 UNHCR 2015/011 Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees 14 March 2015 5 0 PDF icon Download (124.34 KB) Non Confidential
01 October 2020 UNHCR 2020/035 Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees 01 November 2020 3 0 PDF icon Download (437.95 KB) Non Confidential
18 November 2013 UNHCR 2013/095 Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management 18 December 2013 6 0 PDF icon Download (162.3 KB) Non Confidential
29 March 2018 UNHCR 2018/021 Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees 29 April 2018 5 1 PDF icon Download (140.07 KB) Non Confidential
04 April 2017 UNHCR 2017/018 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 05 May 2017 10 0 PDF icon Download (140.03 KB) Non Confidential
02 November 2017 UNHCR 2017/115 Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees 03 December 2017 0 0 PDF icon Download (179.88 KB) Non Confidential
28 November 2016 UNHCR 2016/139 Audit of the management of the external service provider for information technology infrastructure at the Office of the United Nations High Commissioner for Refugees 29 December 2016 0 0 PDF icon Download (207.75 KB) Non Confidential