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
20 December 2018 UNHCR 2018/145 Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees 20 January 2019 4 0 PDF icon Download (122.89 KB) Non Confidential
17 December 2021 UNHCR 2021/065 Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees 17 January 2022 6 0 PDF icon Download (436.88 KB) Non Confidential
03 April 2017 UNHCR 2017/016 Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees 04 May 2017 3 0 PDF icon Download (111.65 KB) Non Confidential
10 December 2015 UNHCR 2015/168 Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees 10 January 2016 5 0 PDF icon Download (114 KB) Non Confidential
02 February 2015 UNHCR 2015/008 Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees 05 March 2015 8 0 PDF icon Download (124.25 KB) Non Confidential
28 September 2020 UNHCR 2020/032 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees 29 October 2020 5 0 PDF icon Download (488.28 KB) Non Confidential
04 April 2017 UNHCR 2017/017 Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees 05 May 2017 4 0 PDF icon Download (114.09 KB) Non Confidential
12 May 2022 UNHCR 2022/011 Audit of the operations in Iraq for the Office of the United Nations High Commissioner for Refugees 12 June 2022 7 0 PDF icon Download (506.59 KB) Non Confidential
02 August 2013 UNHCR 2013/063 Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran 03 September 2013 5 0 PDF icon Download (188.59 KB) Non Confidential
16 August 2021 UNHCR 2021/034 Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees 16 September 2021 6 0 PDF icon Download (691.84 KB) Non Confidential