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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
06 August 2020 UNHCR 2020/017 Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees 06 September 2020 5 0 PDF icon Download (455.28 KB) Non Confidential
22 April 2014 UNHCR 2014/025 Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan 22 May 2014 6 0 PDF icon Download (327.28 KB) Non Confidential
30 December 2016 UNHCR 2016/183 Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees 30 January 2017 6 0 PDF icon Download (126.73 KB) Non Confidential
17 October 2018 UNHCR 2018/097 Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees 17 November 2018 6 6 PDF icon Download (401.55 KB) Non Confidential
27 November 2020 UNHCR 2020/043 Audit of the operations in Spain for the Office of the United Nations High Commissioner for Refugees 28 December 2020 3 0 PDF icon Download (371.97 KB) Non Confidential
23 March 2016 UNHCR 2016/024 Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operations 23 April 2016 7 0 PDF icon Download (116.96 KB) Non Confidential
14 June 2019 UNHCR 2019/040 Audit of emergency preparedness at the Office of the United Nations High Commissioner for Refugees 15 July 2019 6 0 PDF icon Download (275.62 KB) Non Confidential
12 December 2018 UNHCR 2018/128 Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees 12 January 2019 5 0 PDF icon Download (285.63 KB) Non Confidential
13 March 2019 UNHCR 2019/011 Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees 13 April 2019 8 0 PDF icon Download (305.34 KB) Non Confidential
01 February 2018 UNHCR 2018/003 Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 04 March 2018 4 1 PDF icon Download (126.77 KB) Non Confidential