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|
|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|
|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|
|14 November 2017||UNIFIL||2017/118||Audit of demining activities in the United Nations Interim Force in Lebanon||15 December 2017||9||0||Download (186.47 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||Download (259.07 KB)||Non Confidential|
|30 September 2016||UNIFIL||2016/111||Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon||31 October 2016||6||0||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||Download (353.54 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|
|26 September 2017||UNIFIL||2017/092||Audit of commercial activities in the United Nations Interim Force in Lebanon||27 October 2017||9||0||Download (743.42 KB)||Non Confidential|