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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 06 September 2024 | UNISFA | 2024/040 | Audit of time and attendance management in the United Nations Interim Security Force for Abyei | 07 October 2024 | 10 | 0 |
Download (1.01 MB) |
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 |
| 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 |
| 27 October 2023 | UNIFIL | 2023/052 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 27 November 2023 | 2 | 0 |
Download (535.82 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 |
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 |
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 |
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 |