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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
07 March 2017 UNHCR 2017/005 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 07 April 2017 1 1 PDF icon Download (121.45 KB) Non Confidential
30 December 2014 UNHCR 2014/159 Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees 29 January 2015 6 4 PDF icon Download (135.72 KB) Non Confidential
11 September 2018 UNICRI 2018/082 Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute 12 October 2018 10 0 PDF icon Download (126.12 KB) Non Confidential
27 November 2015 UNICRI 2015/146 Audit of the United Nations Interregional Crime and Justice Research Institute 28 December 2015 8 0 PDF icon Download (824.66 KB) Non Confidential
15 May 2018 UNIFIL 2018/041 Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in Lebanon 15 June 2018 5 0 PDF icon Download (137.33 KB) Non Confidential
02 August 2022 UNIFIL 2022/035 Audit of conduct and discipline function in the United Nations Interim Force in Lebanon and related regional entities 02 September 2022 6 0 02 September 2022 Non Confidential
09 December 2013 UNIFIL 2013/115 Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon 08 January 2014 1 0 PDF icon Download (200.39 KB) Non Confidential
14 February 2022 UNIFIL 2022/003 Audit of management of human resources processes in the United Nations Interim Force in Lebanon 17 March 2022 7 0 PDF icon Download (405.75 KB) Non Confidential
27 December 2019 UNIFIL 2019/146 Audit of aviation operations in the United Nations Interim Force in Lebanon 27 January 2020 4 0 PDF icon Download (452.72 KB) Non Confidential
07 September 2016 UNIFIL 2016/097 Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon 08 October 2016 6 0 PDF icon Download (800.22 KB) Non Confidential