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 |
|---|---|---|---|---|---|---|---|---|
| 20 December 2018 | UNHCR | 2018/143 | Audit of the arrangements for reporting on the use of donor funds at the Office of the United Nations High Commissioner for Refugees | 20 January 2019 | 6 | 0 |
 Download (137.71 KB) |
Non Confidential |
| 26 August 2022 | UNHCR | 2022/040 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 26 September 2022 | 7 | 0 |
Download (420.29 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 |
Download (124.9 KB) |
Non Confidential |
| 31 August 2018 | UNHCR | 2018/080 | Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees | 01 October 2018 | 5 | 0 |
Download (133.01 KB) |
Non Confidential |
| 23 September 2020 | UNHCR | 2020/030 | Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees | 24 October 2020 | 6 | 0 |
Download (456.21 KB) |
Non Confidential |
| 08 November 2013 | UNHCR | 2013/088 | Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo | 09 December 2013 | 4 | 0 |
Download (107.86 KB) |
Non Confidential |
| 16 December 2021 | UNHCR | 2021/063 | Audit of operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 16 January 2022 | 6 | 0 |
Download (404.75 KB) |
Non Confidential |
| 13 September 2016 | UNHCR | 2016/101 | Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees | 14 October 2016 | 7 | 0 |
Download (128.44 KB) |
Non Confidential |
| 13 December 2019 | UNHCR | 2019/120 | Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees | 13 January 2020 | 3 | 0 |
Download (274.04 KB) |
Non Confidential |
| 02 November 2015 | UNHCR | 2015/134 | Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees | 03 December 2015 | 4 | 0 |
Download (112.36 KB) |
Non Confidential |