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 |
|---|---|---|---|---|---|---|---|---|
| 19 December 2022 | UNHCR | 2022/076 | Audit of operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 19 January 2023 | 10 | 0 |
 Download (532.14 KB) |
Non Confidential |
| 04 April 2017 | UNHCR | 2017/017 | Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees | 05 May 2017 | 4 | 0 |
Download (114.09 KB) |
Non Confidential |
| 12 May 2022 | UNHCR | 2022/011 | Audit of the operations in Iraq for the Office of the United Nations High Commissioner for Refugees | 12 June 2022 | 7 | 0 |
Download (506.59 KB) |
Non Confidential |
| 02 August 2013 | UNHCR | 2013/063 | Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran | 03 September 2013 | 5 | 0 |
Download (188.59 KB) |
Non Confidential |
| 16 August 2021 | UNHCR | 2021/034 | Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 16 September 2021 | 6 | 0 |
Download (691.84 KB) |
Non Confidential |
| 18 October 2019 | UNHCR | 2019/091 | Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees | 18 November 2019 | 5 | 0 |
Download (660.44 KB) |
Non Confidential |
| 01 October 2020 | UNHCR | 2020/035 | Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees | 01 November 2020 | 3 | 0 |
Download (437.95 KB) |
Non Confidential |
| 18 November 2013 | UNHCR | 2013/095 | Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management | 18 December 2013 | 6 | 0 |
Download (162.3 KB) |
Non Confidential |
| 29 March 2018 | UNHCR | 2018/021 | Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees | 29 April 2018 | 5 | 1 |
Download (140.07 KB) |
Non Confidential |
| 04 April 2017 | UNHCR | 2017/018 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 05 May 2017 | 10 | 0 |
Download (140.03 KB) |
Non Confidential |