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 |
|---|---|---|---|---|---|---|---|---|
| 08 December 2015 | UNHCR | 2015/164 | Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for Refugees | 08 January 2016 | 3 | 0 |
 Download (93.08 KB) |
Non Confidential |
| 28 January 2015 | UNHCR | 2015/004 | Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme | 31 March 2015 | 6 | 2 | Withheld | Confidential |
| 25 August 2022 | UNHCR | 2022/039 | Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees | 25 September 2022 | 3 | 0 |
Download (449.52 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 |
Download (421.45 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 |
| 22 March 2018 | UNHCR | 2018/016 | Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees | 22 April 2018 | 6 | 0 |
Download (170.72 KB) |
Non Confidential |
| 13 December 2019 | UNHCR | 2019/117 | Audit of the emergency response in Colombia for the Office of the United Nations High Commissioner for Refugees | 13 January 2020 | 3 | 0 |
Download (343.27 KB) |
Non Confidential |