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
14 December 2020 UNHCR 2020/052 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees 14 January 2021 5 2 PDF icon Download (580.22 KB) Non Confidential
28 March 2016 UNHCR 2016/027 Audit of the arrangements for water, sanitation and hygiene programmes in the Office of the United Nations High Commissioner for Refugees 28 April 2016 5 0 PDF icon Download (114.25 KB) Non Confidential
23 June 2015 UNHCR 2015/059 Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees 24 July 2015 3 0 PDF icon Download (94.71 KB) Non Confidential
30 June 2014 UNHCR 2014/057 Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees 30 July 2014 9 0 PDF icon Download (186.62 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 PDF icon 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 PDF icon Download (155.02 KB) Non Confidential
19 June 2024 UNHCR 2024/024 Audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees in Malaysia 20 July 2024 5 0 PDF icon Download (445.73 KB) Non Confidential
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 PDF icon 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 PDF icon 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 PDF icon Download (114.53 KB) Non Confidential