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|
|12 December 2016||UNHCR||2016/157||Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees||12 January 2017||5||0||Download (128.28 KB)||Non Confidential|
|14 September 2020||UNHCR||2020/022||Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees||15 October 2020||4||0||Download (394.8 KB)||Non Confidential|
|07 March 2017||UNHCR||2017/005||Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees||07 April 2017||1||1||Download (121.45 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|
|15 May 2018||UNIFIL||2018/041||Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in Lebanon||15 June 2018||5||0||Download (137.33 KB)||Non Confidential|
|27 December 2019||UNIFIL||2019/146||Audit of aviation operations in the United Nations Interim Force in Lebanon||27 January 2020||4||0||Download (452.72 KB)||Non Confidential|
|09 December 2013||UNIFIL||2013/115||Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon||08 January 2014||1||0||Download (200.39 KB)||Non Confidential|
|07 September 2016||UNIFIL||2016/097||Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon||08 October 2016||6||0||Download (800.22 KB)||Non Confidential|
|15 December 2014||UNIFIL||2014/139||Audit of safety and security in the United Nations Interim Force in Lebanon||15 December 2014||5||0||Withheld||Confidential|