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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 31 December 2023 | UNIFIL | 2023/104 | Audit of medical services in the United Nations Interim Force in Lebanon | 31 January 2024 | 2 | 0 |
Download (411.98 KB) |
Non Confidential |
| 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 |
| 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 |
| 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 |
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 |
Download (824.66 KB) |
Non Confidential |
| 25 May 2018 | UNHCR | 2018/049 | Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 25 June 2018 | 5 | 0 |
Download (176.19 KB) |
Non Confidential |
| 08 December 2015 | UNHCR | 2015/166 | Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees | 08 January 2016 | 4 | 0 |
Download (109.37 KB) |
Non Confidential |
| 01 October 2019 | UNHCR | 2019/088 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 01 November 2019 | 5 | 1 |
Download (886.64 KB) |
Non Confidential |
| 24 September 2015 | UNHCR | 2015/102 | Review of recurrent asset and inventory management issues in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees | 25 October 2015 | 3 | 0 |
Download (101.96 KB) |
Non Confidential |