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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 26 December 2023 | UNHCR | 2023/092 | Thematic audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 7 | 0 |
Download (479.74 KB) |
Non Confidential |
| 13 March 2019 | UNHCR | 2019/011 | Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees | 13 April 2019 | 8 | 0 |
Download (305.34 KB) |
Non Confidential |
| 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 |
| 14 October 2015 | UNHCR | 2015/121 | Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 14 November 2015 | 3 | 3 |
Download (123.28 KB) |
Non Confidential |
| 24 March 2016 | UNHCR | 2016/025 | Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees | 24 April 2016 | 5 | 0 |
Download (115.8 KB) |
Non Confidential |
| 27 September 2017 | UNHCR | 2017/097 | Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees | 28 October 2017 | 3 | 0 |
Download (110.4 KB) |
Non Confidential |
| 24 October 2016 | UNHCR | 2016/121 | Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees | 24 November 2016 | 0 | 0 |
Download (160.08 KB) |
Non Confidential |