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 No | Report Title | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date |
|---|---|---|---|---|---|---|
| UNHCR | 2024/009 | Audit of the management of funded partnerships with government entities for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNHCR | 2023/103 | Audit of operations in Bulgaria, Croatia, France, Germany and the United Kingdom for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2023/100 | Audit of operations in Niger for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| UNHCR | 2023/094 | Audit of cybersecurity preparedness in the Office of the United Nations High Commissioner for Refugees | 10 | 0 | Withheld | |
| UNHCR | 2023/092 | Thematic audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNHCR | 2023/091 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNHCR | 2023/090 | Audit of affiliate workforce arrangements in the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| UNHCR | 2023/085 | Audit of livelihoods programmes in field operations of the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNHCR | 2023/084 | Audit of multi-country office in Panama for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2023/076 | Audit of UNHCR arrangements for prevention, risk mitigation and response to gender-based violence | 9 | 0 | Open Document |