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 |
|---|---|---|---|---|---|---|---|---|
| 22 September 2015 | UNHCR | 2015/098 | Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 23 October 2015 | 4 | 3 |
 Download (139.41 KB) |
Non Confidential |
| 28 March 2019 | UNHCR | 2019/020 | Audit of the operations in Malawi for the Office of the United Nations High Commissioner for Refugees | 28 April 2019 | 7 | 0 |
Download (311.71 KB) |
Non Confidential |
| 08 September 2016 | UNHCR | 2016/098 | Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees | 09 October 2016 | 7 | 0 |
Download (149.93 KB) |
Non Confidential |
| 05 December 2019 | UNHCR | 2019/118 | Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees | 05 January 2020 | 7 | 0 |
Download (835.18 KB) |
Non Confidential |
| 29 December 2023 | UNHCR | 2023/103 | Audit of operations in Bulgaria, Croatia, France, Germany and the United Kingdom for the Office of the United Nations High Commissioner for Refugees | 29 January 2024 | 6 | 0 |
Download (458.22 KB) |
Non Confidential |
| 23 September 2020 | UNHCR | 2020/028 | Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 24 October 2020 | 7 | 0 |
Download (503.79 KB) |
Non Confidential |
| 09 September 2016 | UNHCR | 2016/100 | Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees | 10 October 2016 | 5 | 0 |
Download (123.93 KB) |
Non Confidential |
| 16 November 2018 | UNHCR | 2018/110 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 17 December 2018 | 5 | 0 |
Download (306.77 KB) |
Non Confidential |
| 24 October 2017 | UNHCR | 2017/108 | Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee | 24 November 2017 | 4 | 0 |
Download (128.14 KB) |
Non Confidential |
| 12 December 2013 | UNHCR | 2013/122 | Audit of United Nations High Commissioner for Refugees operations in Nepal | 13 January 2014 | 5 | 0 |
Download (131.9 KB) |
Non Confidential |