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
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
30 December 2013 UNHCR 2013/147 Audit of United Nations High Commissioner for Refugees operations in Iraq 29 January 2014 8 0 PDF icon Download (194.91 KB) Non Confidential
02 September 2015 UNHCR 2015/093 Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees 03 October 2015 6 0 PDF icon Download (147.87 KB) Non Confidential
12 December 2016 UNHCR 2016/157 Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees 12 January 2017 5 0 PDF icon Download (128.28 KB) Non Confidential
14 September 2020 UNHCR 2020/022 Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees 15 October 2020 4 0 PDF icon Download (394.8 KB) Non Confidential
07 March 2017 UNHCR 2017/005 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 07 April 2017 1 1 PDF icon Download (121.45 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
27 August 2019 UNHCR 2019/080 Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees 27 September 2019 4 0 PDF icon Download (640.22 KB) Non Confidential
30 December 2013 UNHCR 2013/146 Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique 29 January 2014 3 3 PDF icon Download (191.25 KB) Non Confidential