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
13 November 2017 UNHCR 2017/116 Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees 14 December 2017 8 0 PDF icon Download (132.17 KB) Non Confidential
19 December 2017 UNHCR 2017/149 Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees 19 January 2018 6 0 PDF icon Download (132.09 KB) Non Confidential
07 October 2020 UNHCR 2020/038 Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees 07 November 2020 7 0 PDF icon Download (500.83 KB) Non Confidential
12 April 2017 UNHCR 2017/021 Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees 13 May 2017 9 0 PDF icon Download (155.56 KB) Non Confidential
18 December 2013 UNHCR 2013/128 Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania 17 January 2014 9 0 PDF icon Download (158.29 KB) Non Confidential
01 June 2022 UNHCR 2022/016 Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees 02 July 2022 5 0 PDF icon Download (420.42 KB) Non Confidential
05 December 2016 UNHCR 2016/141 Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees 05 January 2017 8 0 PDF icon Download (153.3 KB) Non Confidential
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 PDF icon Download (117.93 KB) Non Confidential
26 August 2021 UNHCR 2021/039 Audit of the operations in Uganda for the United Nations High Commissioner for Refugees 26 September 2021 6 0 PDF icon Download (844.29 KB) Non Confidential
24 February 2015 UNHCR 2015/013 Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees 27 March 2015 6 0 PDF icon Download (105.05 KB) Non Confidential