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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 September 2017 UNHCR 2017/096 Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees 28 October 2017 5 0 PDF icon Download (136.24 KB) Non Confidential
14 June 2019 UNHCR 2019/042 Audit of the arrangements for cash-based interventions in the Syrian emergency at the Office of the United Nations High Commissioner for Refugees 15 July 2019 5 0 PDF icon Download (264.01 KB) Non Confidential
26 December 2023 UNHCR 2023/092 Thematic audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees 26 January 2024 7 0 PDF icon Download (479.74 KB) Non Confidential
13 March 2019 UNHCR 2019/011 Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees 13 April 2019 8 0 PDF icon Download (305.34 KB) Non Confidential
14 October 2015 UNHCR 2015/121 Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 14 November 2015 3 3 PDF icon Download (123.28 KB) Non Confidential
24 March 2016 UNHCR 2016/025 Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees 24 April 2016 5 0 PDF icon Download (115.8 KB) Non Confidential
27 September 2017 UNHCR 2017/097 Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees 28 October 2017 3 0 PDF icon Download (110.4 KB) Non Confidential
24 October 2016 UNHCR 2016/121 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees 24 November 2016 0 0 PDF icon Download (160.08 KB) Non Confidential
09 May 2018 UNHCR 2018/036 Audit of the operations in Brazil for the Office of the United Nations High Commissioner for Refugees 09 June 2018 1 0 PDF icon Download (132.36 KB) Non Confidential
30 June 2014 UNHCR 2014/059 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees 30 July 2014 8 0 PDF icon Download (167.95 KB) Non Confidential