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 |
|---|---|---|---|---|---|---|---|---|
| 12 June 2015 | UNHCR | 2015/049 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 13 July 2015 | 6 | 1 |
 Download (150.21 KB) |
Non Confidential |
| 17 October 2017 | UNHCR | 2017/105 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 17 November 2017 | 4 | 0 |
Download (134.66 KB) |
Non Confidential |
| 13 March 2015 | UNHCR | 2015/018 | Audit of the operations in Kazakhstan for the Office of the United Nations High Commissioner for Refugees | 13 April 2015 | 7 | 0 |
Download (109.1 KB) |
Non Confidential |
| 28 January 2015 | UNHCR | 2015/003 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 28 February 2015 | 3 | 2 |
Download (107.02 KB) |
Non Confidential |
| 15 May 2017 | UNHCR | 2017/034 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 15 June 2017 | 5 | 0 |
Download (135.92 KB) |
Non Confidential |
| 29 November 2019 | UNHCR | 2019/115 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 30 December 2019 | 6 | 0 |
Download (336.24 KB) |
Non Confidential |
| 22 September 2015 | UNHCR | 2015/098 | Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 23 October 2015 | 4 | 3 |
Download (139.41 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 |
| 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 |
| 01 March 2019 | UNHCR | 2019/007 | Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees | 01 April 2019 | 4 | 4 |
Download (398.19 KB) |
Non Confidential |