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 |
---|---|---|---|---|---|---|---|---|
15 November 2019 | UNHCR | 2019/110 | Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees | 16 December 2019 | 4 | 0 | Download (674.53 KB) | Non Confidential |
24 December 2019 | UNHCR | 2019/142 | Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees | 24 January 2020 | 6 | 0 | Download (480.28 KB) | Non Confidential |
02 December 2015 | UNHCR | 2015/156 | Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees | 02 January 2016 | 5 | 0 | Download (114.53 KB) | Non Confidential |
14 December 2018 | UNHCR | 2018/135 | Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 14 January 2019 | 3 | 0 | Download (313.57 KB) | Non Confidential |
01 September 2015 | UNHCR | 2015/092 | Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees | 02 October 2015 | 8 | 0 | Download (135.53 KB) | Non Confidential |
13 July 2017 | UNHCR | 2017/068 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 13 August 2017 | 5 | 3 | Download (155.02 KB) | Non Confidential |
21 June 2024 | UNHCR | 2024/025 | Audit of mandate refugee status determination processes, gender-based violence, and livelihoods and economic inclusion in Rwanda at the Office of the United Nations High Commissioner for Refugees in Rwanda | 22 July 2024 | 4 | 0 | Download (353.71 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 | Download (121.45 KB) | Non Confidential |
30 December 2014 | UNHCR | 2014/159 | Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees | 29 January 2015 | 6 | 4 | Download (135.72 KB) | Non Confidential |
30 December 2013 | UNHCR | 2013/147 | Audit of United Nations High Commissioner for Refugees operations in Iraq | 29 January 2014 | 8 | 0 | Download (194.91 KB) | Non Confidential |