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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 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 |
 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 |
Download (138.93 KB) |
Non Confidential |
| 27 June 2022 | UNHCR | 2022/025 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 28 July 2022 | 4 | 0 |
Download (353.1 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 |
Download (124.72 KB) |
Non Confidential |
| 22 April 2014 | UNHCR | 2014/023 | Audit of the United Nations High Commissioner for Refugees operations in Angola | 22 May 2014 | 7 | 0 |
Download (268.35 KB) |
Non Confidential |
| 13 October 2015 | UNHCR | 2015/118 | Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees | 13 November 2015 | 6 | 0 |
Download (115.36 KB) |
Non Confidential |
| 14 June 2019 | UNHCR | 2019/041 | Audit of the operations in Mexico for the Office of the United Nations High Commissioner for Refugees | 15 July 2019 | 6 | 0 |
Download (285.86 KB) |
Non Confidential |
| 27 April 2018 | UNHCR | 2018/033 | Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees | 28 May 2018 | 5 | 0 |
Download (116.56 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/090 | Audit of affiliate workforce arrangements in the United Nations High Commissioner for Refugees | 26 January 2024 | 8 | 0 |
Download (460.34 KB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/140 | Audit of cash management in the United Nations High Commissioner for Refugees | 20 January 2014 | 5 | 0 |
Download (150.5 KB) |
Non Confidential |