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|
|06 May 2015||UNIFIL||2015/036||Audit of payments to vendors in the United Nations Interim Force in Lebanon||06 June 2015||0||0||Download (246.34 KB)||Non Confidential|
|29 December 2020||UNIFIL||2020/061||Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon||29 January 2021||8||0||Download (656.19 KB)||Non Confidential|
|15 December 2014||UNIFIL||2014/132||Audit of procurement activities in the United Nations Interim Force in Lebanon||14 January 2015||5||0||Download (246.88 KB)||Non Confidential|
|28 June 2019||UNIFIL||2019/057||Audit of fuel management in the United Nations Interim Force in Lebanon||29 July 2019||2||0||Download (345.12 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|
|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|
|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|
|17 August 2021||UNISFA||2021/036||Audit of demand and source planning in the United Nations Interim Security Force for Abyei||17 September 2021||4||0||Download (500.46 KB)||Non Confidential|
|20 July 2016||UNISFA||2016/076||Audit of engineering activities in the United Nations Interim Security Force for Abyei||20 August 2016||3||4||Download (1.01 MB)||Non Confidential|
|30 September 2015||UNISFA||2015/113||Audit of local procurement in the United Nations Interim Security Force for Abyei||31 October 2015||3||0||Download (898.99 KB)||Non Confidential|