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 |
|---|---|---|---|---|---|---|---|---|
| 05 December 2016 | UNIFIL | 2016/143 | Audit of rations management in the United Nations Interim Force in Lebanon | 05 January 2017 | 4 | 0 |
 Download (353.54 KB) |
Non Confidential |
| 20 December 2017 | UNIFIL | 2017/151 | Audit of business continuity in the United Nations Interim Force in Lebanon | 20 January 2018 | 6 | 0 |
Download (259.07 KB) |
Non Confidential |
| 15 May 2019 | UNIFIL | 2019/034 | Audit of environmental management in the United Nations Interim Force in Lebanon | 15 June 2019 | 11 | 0 |
Download (223.53 KB) |
Non Confidential |
| 27 October 2023 | UNIFIL | 2023/052 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 27 November 2023 | 2 | 0 |
Download (535.82 KB) |
Non Confidential |
| 20 September 2017 | UNIFIL | 2017/090 | Audit of military patrolling operations in the United Nations Interim Force in Lebanon | 21 October 2017 | 5 | 0 |
Download (1.71 MB) |
Non Confidential |
| 26 August 2015 | UNIFIL | 2015/082 | Audit of engineering support services in the United Nations Interim Force in Lebanon | 26 September 2015 | 4 | 0 |
Download (225.82 KB) |
Non Confidential |
| 26 September 2017 | UNIFIL | 2017/092 | Audit of commercial activities in the United Nations Interim Force in Lebanon | 27 October 2017 | 9 | 0 |
Download (743.42 KB) |
Non Confidential |
| 17 December 2015 | UNIFIL | 2015/181 | Audit of waste management in the United Nations Interim Force in Lebanon | 17 January 2016 | 5 | 0 |
Download (233.88 KB) |
Non Confidential |
| 26 September 2013 | UNIFIL | 2013/077 | Audit of fuel management in the United Nations Interim Force in Lebanon | 28 October 2013 | 3 | 0 |
Download (644.18 KB) |
Non Confidential |
| 29 December 2021 | UNIFIL | 2021/081 | Audit of centralised warehouse operations in the United Nations Interim Force in Lebanon | 29 January 2022 | 2 | 0 |
Download (659.54 KB) |
Non Confidential |