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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
02 June 2017 UNHCR 2017/041 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 03 July 2017 5 0 PDF icon Download (156.17 KB) Non Confidential
23 September 2020 UNHCR 2020/029 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 24 October 2020 6 0 PDF icon Download (421.45 KB) Non Confidential
30 November 2021 UNHCR 2021/057 Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees 31 December 2021 6 0 PDF icon Download (475.2 KB) Non Confidential
12 June 2015 UNHCR 2015/050 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 13 July 2015 5 2 PDF icon Download (130.62 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
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
14 December 2020 UNHCR 2020/052 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees 14 January 2021 5 2 PDF icon Download (580.22 KB) Non Confidential
13 July 2017 UNHCR 2017/068 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees 13 August 2017 5 3 PDF icon Download (155.02 KB) Non Confidential
24 September 2015 UNHCR 2015/101 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees 25 October 2015 7 0 PDF icon Download (124.9 KB) Non Confidential
30 June 2022 UNHCR 2022/028 Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees 31 July 2022 7 0 PDF icon Download (409.84 KB) Non Confidential