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 |
|---|---|---|---|---|---|---|---|---|
| 11 June 2015 | UNHCR | 2015/048 | Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees | 12 July 2015 | 8 | 0 |
 Download (131.11 KB) |
Non Confidential |
| 11 February 2015 | UNHCR | 2015/011 | Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees | 14 March 2015 | 5 | 0 |
Download (124.34 KB) |
Non Confidential |
| 04 September 2014 | UNHCR | 2014/084 | Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees | 07 October 2014 | 7 | 0 |
Download (113.09 KB) |
Non Confidential |
| 20 December 2018 | UNHCR | 2018/145 | Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees | 20 January 2019 | 4 | 0 |
Download (122.89 KB) |
Non Confidential |
| 12 December 2016 | UNHCR | 2016/157 | Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees | 12 January 2017 | 5 | 0 |
Download (128.28 KB) |
Non Confidential |
| 18 December 2018 | UNHCR | 2018/137 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 18 January 2019 | 5 | 1 |
Download (321.23 KB) |
Non Confidential |
| 03 May 2016 | UNHCR | 2016/039 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 03 June 2016 | 8 | 1 |
Download (289.54 KB) |
Non Confidential |
| 22 November 2017 | UNHCR | 2017/122 | Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees | 23 December 2017 | 1 | 0 |
Download (118.48 KB) |
Non Confidential |
| 16 May 2016 | UNHCR | 2016/047 | Audit of the operations in Egypt for the Office of the United Nations High Commissioner for Refugees | 16 June 2016 | 3 | 1 |
Download (110.82 KB) |
Non Confidential |
| 24 February 2015 | UNHCR | 2015/013 | Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees | 27 March 2015 | 6 | 0 |
Download (105.05 KB) |
Non Confidential |