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 |
---|---|---|---|---|---|---|---|---|
21 September 2023 | UNHCR | 2023/044 | Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis | 22 October 2023 | 3 | 0 | Download (399.38 KB) | Non Confidential |
17 December 2021 | UNHCR | 2021/065 | Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees | 17 January 2022 | 6 | 0 | Download (436.88 KB) | Non Confidential |
19 December 2022 | UNHCR | 2022/075 | Audit of operations in the Republic of Türkiye for the Office of the United Nations High Commissioner for Refugees | 19 January 2023 | 6 | 0 | Download (474.89 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 |
20 December 2023 | UNHCR | 2023/076 | Audit of UNHCR arrangements for prevention, risk mitigation and response to gender-based violence | 20 January 2024 | 9 | 0 | Download (580.53 KB) | Non Confidential |
02 August 2013 | UNHCR | 2013/063 | Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran | 03 September 2013 | 5 | 0 | Download (188.59 KB) | Non Confidential |
16 August 2021 | UNHCR | 2021/034 | Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 16 September 2021 | 6 | 0 | Download (691.84 KB) | Non Confidential |
18 October 2019 | UNHCR | 2019/091 | Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees | 18 November 2019 | 5 | 0 | Download (660.44 KB) | Non Confidential |
25 September 2023 | UNHCR | 2023/045 | Audit of the management of non-food items in UNHCR response to the Ukraine crisis | 26 October 2023 | 4 | 0 | Download (411.57 KB) | Non Confidential |
29 February 2016 | UNHCR | 2016/009 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 31 March 2016 | 7 | 0 | Download (112.21 KB) | Non Confidential |