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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 13 November 2019 | UNHCR | 2019/106 | Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees | 14 December 2019 | 4 | 0 |
Download (656.92 KB) |
Non Confidential |
| 27 September 2017 | UNHCR | 2017/096 | Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees | 28 October 2017 | 5 | 0 |
Download (136.24 KB) |
Non Confidential |
| 14 June 2019 | UNHCR | 2019/042 | Audit of the arrangements for cash-based interventions in the Syrian emergency at the Office of the United Nations High Commissioner for Refugees | 15 July 2019 | 5 | 0 |
Download (264.01 KB) |
Non Confidential |
| 29 December 2014 | UNHCR | 2014/158 | Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees | 28 January 2015 | 2 | 1 |
Download (99.39 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/094 | Audit of cybersecurity preparedness in the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 10 | 0 | Withheld | Confidential |
| 30 June 2022 | UNHCR | 2022/028 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 31 July 2022 | 7 | 0 |
Download (409.84 KB) |
Non Confidential |
| 29 June 2018 | UNHCR | 2018/068 | Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees | 30 July 2018 | 3 | 0 |
Download (409.83 KB) |
Non Confidential |
| 18 September 2014 | UNHCR | 2014/092 | Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees | 20 October 2014 | 4 | 0 |
Download (104.35 KB) |
Non Confidential |
| 31 May 2024 | UNHCR | 2024/021 | Audit of mandate refugee status determination processes of the Office of the United Nations High Commissioner for Refugees at the South Africa Multi-Country Office | 01 July 2024 | 3 | 0 |
Download (385.01 KB) |
Non Confidential |