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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 13 May 2014 | UNHCR | 2014/039 | Audit of United Nations High Commissioner for Refugees operations in Malawi | 12 June 2014 | 8 | 0 |
Download (114.6 KB) |
Non Confidential |
| 19 November 2018 | UNHCR | 2018/111 | Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees | 20 December 2018 | 4 | 1 |
Download (295.15 KB) |
Non Confidential |
| 11 September 2018 | UNICRI | 2018/082 | Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute | 12 October 2018 | 10 | 0 |
Download (126.12 KB) |
Non Confidential |
| 27 November 2015 | UNICRI | 2015/146 | Audit of the United Nations Interregional Crime and Justice Research Institute | 28 December 2015 | 8 | 0 |
Download (824.66 KB) |
Non Confidential |