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 October 2015 | UNHCR | 2015/118 | Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees | 13 November 2015 | 6 | 0 |
 Download (115.36 KB) |
Non Confidential |
| 02 September 2016 | UNHCR | 2016/095 | Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 3 | 0 |
Download (106.48 KB) |
Non Confidential |
| 03 April 2017 | UNHCR | 2017/016 | Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees | 04 May 2017 | 3 | 0 |
Download (111.65 KB) |
Non Confidential |
| 27 April 2018 | UNHCR | 2018/033 | Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees | 28 May 2018 | 5 | 0 |
Download (116.56 KB) |
Non Confidential |
| 19 December 2017 | UNHCR | 2017/149 | Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees | 19 January 2018 | 6 | 0 |
Download (132.09 KB) |
Non Confidential |
| 29 January 2019 | UNHCR | 2019/003 | Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees | 01 March 2019 | 4 | 0 |
Download (278.12 KB) |
Non Confidential |
| 24 October 2017 | UNHCR | 2017/108 | Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee | 24 November 2017 | 4 | 0 |
Download (128.14 KB) |
Non Confidential |
| 08 December 2015 | UNHCR | 2015/164 | Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for Refugees | 08 January 2016 | 3 | 0 |
Download (93.08 KB) |
Non Confidential |
| 05 December 2013 | UNAMID | 2013/112 | Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur | 06 January 2014 | 3 | 0 |
Download (228.21 KB) |
Non Confidential |
| 16 December 2015 | UNHCR | 2015/173 | Audit of the Regional Bureau for Middle East and North Africa at the Office of the United Nations High Commissioner for Refugees | 16 January 2016 | 5 | 0 |
Download (117.93 KB) |
Non Confidential |