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).

Implementation rates (last updated: February 2026)

Issue DateEntityReport NoReport TitleNo. of Important RecommendationsNo. of Critical RecommendationsReport/Available Date
UNHCR 2013/146 Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique3 3 Open Document
UNHCR 2013/145 Audit of United Nations High Commissioner for Refugees operations in Ghana7 0 Open Document
UNIFIL 2013/144 Audit of aviation operations in the United Nations Interim Force in Lebanon7 0 Open Document
MINUSTAH 2013/143 Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti1 0 Open Document
UNOCI 2013/142 Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire6 0 Open Document
UNAMA 2013/141 Audit of accounts receivable and payable in the United Nations Assistance Mission in Afghanistan5 0 Open Document
UNHCR 2013/140 Audit of cash management in the United Nations High Commissioner for Refugees5 0 Open Document
UNHCR 2013/139 Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya5 0 Open Document
UNHCR 2013/138 Audit of United Nations High Commissioner for Refugees operations in Botswana6 0 Open Document
UNHCR 2013/137 Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa0 0 Open Document