Internal Audit Reports
(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|
|30 December 2014||UNHCR||2014/159||Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees||29 January 2015||6||4||Download (135.72 KB)||Non Confidential|
|30 December 2013||UNHCR||2013/147||Audit of United Nations High Commissioner for Refugees operations in Iraq||29 January 2014||8||0||Download (194.91 KB)||Non Confidential|
|02 September 2015||UNHCR||2015/093||Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees||03 October 2015||6||0||Download (147.87 KB)||Non Confidential|
|12 December 2016||UNHCR||2016/157||Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees||12 January 2017||5||0||Download (128.28 KB)||Non Confidential|
|14 September 2020||UNHCR||2020/022||Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees||15 October 2020||4||0||Download (394.8 KB)||Non Confidential|
|07 March 2017||UNHCR||2017/005||Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees||07 April 2017||1||1||Download (121.45 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|
|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|