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 |
---|---|---|---|---|---|---|---|---|
17 October 2018 | UNHCR | 2018/097 | Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees | 17 November 2018 | 6 | 6 | Download (401.55 KB) | Non Confidential |
28 October 2016 | UNHCR | 2016/126 | Audit of the operations in Turkey for the Syrian situation for the Office of the United Nations High Commissioner for Refugees | 28 November 2016 | 4 | 0 | Download (130.65 KB) | Non Confidential |
22 December 2014 | UNHCR | 2014/149 | Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees | 21 January 2015 | 8 | 1 | Download (240.51 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 |
13 November 2017 | UNHCR | 2017/116 | Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees | 14 December 2017 | 8 | 0 | Download (132.17 KB) | Non Confidential |
30 November 2018 | UNHCR | 2018/118 | Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees | 31 December 2018 | 6 | 0 | Download (318.88 KB) | Non Confidential |
20 July 2016 | UNHCR | 2016/077 | Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees | 20 August 2016 | 5 | 2 | Download (147.16 KB) | Non Confidential |
27 June 2022 | UNHCR | 2022/025 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 28 July 2022 | 4 | 0 | Download (353.1 KB) | Non Confidential |
29 December 2015 | UNHCR | 2015/192 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 29 January 2016 | 6 | 0 | Download (115.01 KB) | Non Confidential |
01 February 2018 | UNHCR | 2018/003 | Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 04 March 2018 | 4 | 1 | Download (126.77 KB) | Non Confidential |