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 |
|---|---|---|---|---|---|---|---|---|
| 13 December 2019 | UNHCR | 2019/120 | Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees | 13 January 2020 | 3 | 0 |
 Download (274.04 KB) |
Non Confidential |
| 02 November 2015 | UNHCR | 2015/134 | Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees | 03 December 2015 | 4 | 0 |
Download (112.36 KB) |
Non Confidential |
| 25 May 2018 | UNHCR | 2018/049 | Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 25 June 2018 | 5 | 0 |
Download (176.19 KB) |
Non Confidential |
| 08 December 2015 | UNHCR | 2015/166 | Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees | 08 January 2016 | 4 | 0 |
Download (109.37 KB) |
Non Confidential |
| 21 September 2022 | UNHCR | 2022/042 | Audit of cloud arrangements at the Office of United Nations High Commissioner for Refugees | 22 October 2022 | 8 | 0 |
Download (398.17 KB) |
Non Confidential |
| 21 September 2023 | UNHCR | 2023/043 | Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis | 22 October 2023 | 6 | 0 |
Download (477.63 KB) |
Non Confidential |
| 19 May 2015 | UNHCR | 2015/039 | Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees | 19 June 2015 | 4 | 0 |
Download (107.01 KB) |
Non Confidential |
| 30 May 2014 | UNHCR | 2014/041 | Audit of United Nations High Commissioner for Refugees operations in Afghanistan | 30 June 2014 | 5 | 3 |
Download (271.91 KB) |
Non Confidential |
| 03 May 2016 | UNHCR | 2016/039 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 03 June 2016 | 8 | 1 |
Download (289.54 KB) |
Non Confidential |
| 16 December 2013 | UNHCR | 2013/123 | Audit of Managing for Systems, Resources and People System interfaces | 15 January 2014 | 5 | 0 |
Download (145.74 KB) |
Non Confidential |