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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 September 2016 UNHCR 2016/100 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees 10 October 2016 5 0 PDF icon Download (123.93 KB) Non Confidential
28 September 2020 UNHCR 2020/032 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees 29 October 2020 5 0 PDF icon Download (488.28 KB) Non Confidential
21 December 2016 UNHCR 2016/178 Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees 21 January 2017 5 0 PDF icon Download (114.36 KB) Non Confidential
22 March 2018 UNHCR 2018/016 Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees 22 April 2018 6 0 PDF icon Download (170.72 KB) Non Confidential
02 June 2017 UNHCR 2017/041 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 03 July 2017 5 0 PDF icon Download (156.17 KB) Non Confidential
23 September 2020 UNHCR 2020/029 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 24 October 2020 6 0 PDF icon Download (421.45 KB) Non Confidential
30 November 2021 UNHCR 2021/057 Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees 31 December 2021 6 0 PDF icon Download (475.2 KB) Non Confidential
12 June 2015 UNHCR 2015/050 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 13 July 2015 5 2 PDF icon Download (130.62 KB) Non Confidential
07 March 2017 UNHCR 2017/005 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 07 April 2017 1 1 PDF icon Download (121.45 KB) Non Confidential
01 October 2019 UNHCR 2019/088 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 01 November 2019 5 1 PDF icon Download (886.64 KB) Non Confidential