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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 December 2019 UNHCR 2019/120 Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees 13 January 2020 3 0 PDF icon Download (274.04 KB) Non Confidential
02 November 2015 UNHCR 2015/134 Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees 03 December 2015 4 0 PDF icon Download (112.36 KB) Non Confidential
25 May 2018 UNHCR 2018/049 Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees 25 June 2018 5 0 PDF icon Download (176.19 KB) Non Confidential
08 December 2015 UNHCR 2015/166 Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees 08 January 2016 4 0 PDF icon Download (109.37 KB) Non Confidential
01 October 2019 UNHCR 2019/088 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 01 November 2019 5 1 PDF icon Download (886.64 KB) Non Confidential
24 September 2015 UNHCR 2015/102 Review of recurrent asset and inventory management issues in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees 25 October 2015 3 0 PDF icon Download (101.96 KB) Non Confidential
21 September 2023 UNHCR 2023/043 Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis 22 October 2023 6 0 PDF icon Download (477.63 KB) Non Confidential
19 May 2015 UNHCR 2015/039 Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees 19 June 2015 4 0 PDF icon Download (107.01 KB) Non Confidential
30 May 2014 UNHCR 2014/041 Audit of United Nations High Commissioner for Refugees operations in Afghanistan 30 June 2014 5 3 PDF icon Download (271.91 KB) Non Confidential
03 May 2016 UNHCR 2016/039 Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees 03 June 2016 8 1 PDF icon Download (289.54 KB) Non Confidential