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 |
|---|---|---|---|---|---|---|---|---|
| 09 June 2021 | UNISFA | 2021/019 | Audit of the management of troop personnel and equipment contributions in the United Nations Interim Security Force for Abyei | 10 July 2021 | 2 | 0 |
 Download (499.49 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 |
| 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 |
| 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 |
| 12 December 2016 | UNIFIL | 2016/154 | Audit of facilities management in the United Nations Interim Force in Lebanon | 12 January 2017 | 2 | 0 |
Download (93.51 KB) |
Non Confidential |
| 24 March 2016 | UNIFIL | 2016/026 | Audit of leave and attendance records in the United Nations Interim Force in Lebanon | 24 April 2016 | 1 | 0 |
Download (346.22 KB) |
Non Confidential |
| 29 December 2022 | UNIFIL | 2022/093 | Audit of engineering support services in the United Nations Interim Force in Lebanon | 29 January 2023 | 6 | 0 |
Download (1002.25 KB) |
Non Confidential |
| 27 September 2017 | UNIFIL | 2017/099 | Audit of medical services in the United Nations Interim Force in Lebanon | 28 October 2017 | 7 | 0 |
Download (287.11 KB) |
Non Confidential |
| 14 December 2020 | UNIFIL | 2020/054 | Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon | 14 January 2021 | 4 | 0 |
Download (575.47 KB) |
Non Confidential |
| 14 December 2020 | UNIFIL | 2020/055 | Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon | 14 January 2021 | 7 | 0 |
Download (635.27 KB) |
Non Confidential |