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
30 September 2016 UNIFIL 2016/111 Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon 31 October 2016 6 0 PDF icon Download (267.25 KB) Non Confidential
05 December 2016 UNIFIL 2016/143 Audit of rations management in the United Nations Interim Force in Lebanon 05 January 2017 4 0 PDF icon 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 PDF icon 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 PDF icon Download (223.53 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 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
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