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 |
|---|---|---|---|---|---|---|---|---|
| 30 December 2013 | UNHCR | 2013/146 | Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique | 29 January 2014 | 3 | 3 |
 Download (191.25 KB) |
Non Confidential |
| 18 July 2017 | UNHCR | 2017/070 | Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees | 18 July 2017 | 8 | 0 | Withheld | Confidential |
| 02 September 2016 | UNHCR | 2016/096 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 5 | 0 |
Download (143.16 KB) |
Non Confidential |
| 29 September 2017 | UNHCR | 2017/103 | Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees | 30 October 2017 | 5 | 1 |
Download (362.25 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 |
| 14 June 2013 | UNHCR | 2013/052 | Audit of the United Nations High Commissioner for Refugees security budget management | 15 July 2013 | 3 | 0 |
Download (305.5 KB) |
Non Confidential |
| 02 June 2016 | UNHCR | 2016/063 | Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees | 03 July 2016 | 3 | 0 |
Download (102.94 KB) |
Non Confidential |
| 28 August 2019 | UNHCR | 2019/081 | Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees | 28 September 2019 | 5 | 0 |
Download (678.71 KB) |
Non Confidential |
| 30 November 2021 | UNHCR | 2021/056 | Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees | 30 November 2021 | 5 | 0 | Withheld | Confidential |
| 28 June 2024 | UNHCR | 2024/027 | Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda | 29 July 2024 | 6 | 0 |
Download (397.07 KB) |
Non Confidential |