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 |
|---|---|---|---|---|---|---|---|---|
| 14 October 2016 | UNHCR | 2016/118 | Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees | 14 November 2016 | 0 | 0 |
 Download (429.3 KB) |
Non Confidential |
| 27 June 2014 | UNHCR | 2014/053 | Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees | 28 July 2014 | 9 | 0 |
Download (128.24 KB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/138 | Audit of United Nations High Commissioner for Refugees operations in Botswana | 20 January 2014 | 6 | 0 |
Download (138.93 KB) |
Non Confidential |
| 27 June 2022 | UNHCR | 2022/025 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 28 July 2022 | 4 | 0 |
Download (353.1 KB) |
Non Confidential |
| 20 July 2023 | UNHCR | 2023/026 | Audit of fleet and fuel management in UNHCR field operations | 20 August 2023 | 6 | 0 |
Download (422 KB) |
Non Confidential |
| 01 March 2019 | UNHCR | 2019/007 | Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees | 01 April 2019 | 4 | 4 |
Download (398.19 KB) |
Non Confidential |
| 29 December 2017 | UNHCR | 2017/157 | Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees | 29 January 2018 | 3 | 0 |
Download (384.03 KB) |
Non Confidential |
| 08 November 2019 | UNHCR | 2019/103 | Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees | 09 December 2019 | 7 | 2 |
Download (773.29 KB) |
Non Confidential |
| 22 December 2016 | UNHCR | 2016/181 | Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees | 22 January 2017 | 6 | 0 |
Download (140.03 KB) |
Non Confidential |
| 14 June 2019 | UNHCR | 2019/041 | Audit of the operations in Mexico for the Office of the United Nations High Commissioner for Refugees | 15 July 2019 | 6 | 0 |
Download (285.86 KB) |
Non Confidential |