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
26 December 2013 UNHCR 2013/145 Audit of United Nations High Commissioner for Refugees operations in Ghana 27 January 2014 7 0 PDF icon Download (136.92 KB) Non Confidential
12 July 2017 UNHCR 2017/067 Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees 12 August 2017 6 0 PDF icon Download (142.08 KB) Non Confidential
14 December 2020 UNHCR 2020/052 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees 14 January 2021 5 2 PDF icon Download (580.22 KB) Non Confidential
24 December 2019 UNHCR 2019/142 Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees 24 January 2020 6 0 PDF icon Download (480.28 KB) Non Confidential
02 December 2015 UNHCR 2015/156 Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees 02 January 2016 5 0 PDF icon Download (114.53 KB) Non Confidential
14 December 2018 UNHCR 2018/135 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 14 January 2019 3 0 PDF icon Download (313.57 KB) Non Confidential
01 September 2015 UNHCR 2015/092 Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees 02 October 2015 8 0 PDF icon Download (135.53 KB) Non Confidential
13 July 2017 UNHCR 2017/068 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees 13 August 2017 5 3 PDF icon Download (155.02 KB) Non Confidential
15 November 2019 UNHCR 2019/110 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees 16 December 2019 4 0 PDF icon Download (674.53 KB) Non Confidential
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 PDF icon Download (135.72 KB) Non Confidential