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 |
|---|---|---|---|---|---|---|---|---|
| 14 June 2019 | UNHCR | 2019/041 | Audit of the operations in Mexico for the Office of the United Nations High Commissioner for Refugees | 15 July 2019 | 6 | 0 |
 Download (285.86 KB) |
Non Confidential |
| 12 December 2018 | UNHCR | 2018/128 | Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees | 12 January 2019 | 5 | 0 |
Download (285.63 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/091 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 7 | 0 |
Download (455.03 KB) |
Non Confidential |
| 06 December 2017 | UNHCR | 2017/127 | Audit of arrangements to ensure the adequacy of the network bandwidth in the field operations of the Office of the United Nations High Commissioner for Refugees | 06 January 2018 | 5 | 0 |
Download (116.33 KB) |
Non Confidential |
| 19 August 2019 | UNHCR | 2019/073 | Audit of the emergency response in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 19 September 2019 | 7 | 0 |
Download (704.42 KB) |
Non Confidential |
| 06 August 2020 | UNHCR | 2020/017 | Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees | 06 September 2020 | 5 | 0 |
Download (455.28 KB) |
Non Confidential |
| 22 April 2014 | UNHCR | 2014/025 | Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan | 22 May 2014 | 6 | 0 |
Download (327.28 KB) |
Non Confidential |
| 30 December 2016 | UNHCR | 2016/183 | Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees | 30 January 2017 | 6 | 0 |
Download (126.73 KB) |
Non Confidential |
| 17 October 2018 | UNHCR | 2018/097 | Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees | 17 November 2018 | 6 | 6 |
Download (401.55 KB) |
Non Confidential |
| 27 November 2020 | UNHCR | 2020/043 | Audit of the operations in Spain for the Office of the United Nations High Commissioner for Refugees | 28 December 2020 | 3 | 0 |
Download (371.97 KB) |
Non Confidential |