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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
18 July 2017 UNHCR 2017/070 Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees 18 July 2017 8 0 Withheld Confidential
02 September 2016 UNHCR 2016/096 Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees 03 October 2016 5 0 PDF icon Download (143.16 KB) Non Confidential
29 September 2017 UNHCR 2017/103 Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees 30 October 2017 5 1 PDF icon Download (362.25 KB) Non Confidential
28 October 2016 UNHCR 2016/126 Audit of the operations in Turkey for the Syrian situation for the Office of the United Nations High Commissioner for Refugees 28 November 2016 4 0 PDF icon Download (130.65 KB) Non Confidential
14 June 2013 UNHCR 2013/052 Audit of the United Nations High Commissioner for Refugees security budget management 15 July 2013 3 0 PDF icon Download (305.5 KB) Non Confidential
31 December 2014 UNHCR 2014/160 Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees 30 January 2015 6 0 PDF icon Download (118.85 KB) Non Confidential