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 December 2017 UNHCR 2017/157 Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees 29 January 2018 3 0 PDF icon Download (384.03 KB) Non Confidential
08 November 2019 UNHCR 2019/103 Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees 09 December 2019 7 2 PDF icon Download (773.29 KB) Non Confidential
22 December 2016 UNHCR 2016/181 Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees 22 January 2017 6 0 PDF icon Download (140.03 KB) Non Confidential
12 June 2019 UNHCR 2019/039 Audit of the emergency response in Nigeria for the Office of the United Nations High Commissioner for Refugees 13 July 2019 8 0 PDF icon Download (321.75 KB) Non Confidential
27 December 2021 UNHCR 2021/078 Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees 27 January 2022 4 0 PDF icon Download (421.78 KB) Non Confidential
14 October 2016 UNHCR 2016/118 Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees 14 November 2016 0 0 PDF icon Download (429.3 KB) Non Confidential
27 June 2014 UNHCR 2014/053 Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees 28 July 2014 9 0 PDF icon Download (128.24 KB) Non Confidential
20 December 2013 UNHCR 2013/138 Audit of United Nations High Commissioner for Refugees operations in Botswana 20 January 2014 6 0 PDF icon Download (138.93 KB) Non Confidential
09 December 2016 UNHCR 2016/150 Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees 09 January 2017 7 0 PDF icon Download (147.1 KB) Non Confidential
17 December 2015 UNHCR 2015/182 Audit of the operations in Iran for the Office of the United Nations High Commissioner for Refugees 17 January 2016 6 0 PDF icon Download (124.72 KB) Non Confidential