Internal Audit Reports
(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|
|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|
|16 December 2016||UNIOGBIS||2016/166||Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau||16 January 2017||10||0||Download (171.38 KB)||Non Confidential|
|18 December 2018||UNISDR||2018/140||Audit of the United Nations Office for Disaster Risk Reduction||18 January 2019||8||0||Download (459.56 KB)||Non Confidential|
|23 December 2014||UNISDR||2014/153||Audit of the United Nations Office for Disaster Risk Reduction||22 January 2015||4||0||Download (354.87 KB)||Non Confidential|
|30 November 2015||UNISFA||2015/151||Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei||31 December 2015||2||0||Download (84.61 KB)||Non Confidential|
|26 May 2016||UNISFA||2016/055||Audit of the United Nations Interim Security Force for Abyei’s utilization of logistical arrangements and support structures of other missions and the Regional Service Centre in Entebbe||26 June 2016||1||0||Download (643.2 KB)||Non Confidential|
|09 June 2021||UNISFA||2021/019||Audit of the management of troop personnel and equipment contributions in the United Nations Interim Security Force for Abyei||10 July 2021||2||0||Download (499.49 KB)||Non Confidential|
|20 April 2015||UNISFA||2015/025||Audit of facilities management in the United Nations Interim Security Force for Abyei||21 May 2015||0||1||Download (498.9 KB)||Non Confidential|
|20 February 2018||UNISFA||2018/008||Audit of quick impact projects in the United Nations Interim Security Force for Abyei||23 March 2018||0||0||Download (181.52 KB)||Non Confidential|