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
20 September 2017 UNIFIL 2017/090 Audit of military patrolling operations in the United Nations Interim Force in Lebanon 21 October 2017 5 0 PDF icon 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 PDF icon Download (225.82 KB) Non Confidential
09 October 2024 UNIFIL 2024/047 Audit of the implementation of the delegation of authority framework in the United Nations Interim Force in Lebanon 09 November 2024 0 0 09 November 2024 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (659.54 KB) Non Confidential
19 June 2015 UNIFIL 2015/056 Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon 20 July 2015 4 0 PDF icon Download (223.71 KB) Non Confidential
23 December 2013 UNIFIL 2013/144 Audit of aviation operations in the United Nations Interim Force in Lebanon 22 January 2014 7 0 PDF icon Download (215.2 KB) Non Confidential
24 March 2016 UNIFIL 2016/026 Audit of leave and attendance records in the United Nations Interim Force in Lebanon 24 April 2016 1 0 PDF icon Download (346.22 KB) Non Confidential