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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 December 2019 UNHCR 2019/133 Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees 19 January 2020 7 0 PDF icon Download (298.06 KB) Non Confidential
19 December 2013 UNHCR 2013/136 Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan 20 January 2014 5 0 PDF icon Download (131.55 KB) Non Confidential
18 February 2019 UNHCR 2019/005 Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees 21 March 2019 5 0 PDF icon Download (288.68 KB) Non Confidential
21 December 2016 UNHCR 2016/178 Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees 21 January 2017 5 0 PDF icon Download (114.36 KB) Non Confidential
12 October 2016 UNHCR 2016/116 Audit of the operations in Israel for the Office of the United nations High Commissioner for Refugees 12 November 2016 0 0 PDF icon Download (155.42 KB) Non Confidential
27 June 2014 UNHCR 2014/052 Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees 28 July 2014 8 0 PDF icon Download (128.49 KB) Non Confidential
22 December 2014 UNHCR 2014/149 Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees 21 January 2015 8 1 PDF icon Download (240.51 KB) Non Confidential
01 December 2017 UNHCR 2017/124 Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees 01 January 2018 5 2 PDF icon Download (145.79 KB) Non Confidential
20 December 2013 UNHCR 2013/139 Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya 20 January 2014 5 0 PDF icon Download (125.88 KB) Non Confidential
19 September 2013 UNHCR 2013/072 Audit of United Nations High Commissioner for Refugees operations in Namibia 21 October 2013 1 0 PDF icon Download (112.17 KB) Non Confidential