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).

Implementation rates (last updated: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
10 September 2018 UNHCR 2018/081 Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees 11 October 2018 2 4 PDF icon Download (176.8 KB) Non Confidential
31 December 2021 UNHCR 2021/083 Audit of the operations in Zambia for the United Nations High Commissioner for Refugees 31 January 2022 5 0 PDF icon Download (409.32 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 PDF icon Download (136.24 KB) Non Confidential
01 December 2020 UNHCR 2020/048 Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees 01 January 2021 7 0 PDF icon Download (472.22 KB) Non Confidential
31 December 2020 MINUSCA 2020/063 Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 January 2021 7 0 PDF icon Download (1.19 MB) Non Confidential
22 December 2015 OCHA 2015/187 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan 22 January 2016 10 0 PDF icon Download (305.76 KB) Non Confidential
08 February 2023 OCHA 2023/003 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Chad 11 March 2023 6 0 PDF icon Download (599.29 KB) Non Confidential
17 March 2017 OCHA 2017/014 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia 17 April 2017 4 0 PDF icon Download (122.65 KB) Non Confidential
08 April 2020 OCHA 2020/005 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Iraq 09 May 2020 7 0 PDF icon Download (542.51 KB) Non Confidential
28 June 2017 OCHA 2017/059 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali 29 July 2017 5 0 PDF icon Download (241.82 KB) Non Confidential