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|
|23 September 2020||UNHCR||2020/030||Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees||24 October 2020||6||0||Download (456.21 KB)||Non Confidential|
|08 November 2013||UNHCR||2013/088||Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo||09 December 2013||4||0||Download (107.86 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|
|28 June 2019||UNIFIL||2019/057||Audit of fuel management in the United Nations Interim Force in Lebanon||29 July 2019||2||0||Download (345.12 KB)||Non Confidential|
|10 November 2015||UNIFIL||2015/138||Audit of civil affairs activities in the United Nations Interim Force in Lebanon||11 December 2015||5||0||Download (545.09 KB)||Non Confidential|
|22 May 2015||UNIFIL||2015/043||Audit of vehicle fleet management in the United Nations Interim Force in Lebanon||22 June 2015||7||0||Download (234.98 KB)||Non Confidential|
|09 June 2014||UNIFIL||2014/044||Audit of movement control operations in the United Nations Interim Force in Lebanon||09 July 2014||5||0||Download (482.8 KB)||Non Confidential|
|24 September 2018||UNIFIL||2018/085||Audit of safety and security in the United Nations Interim Force in Lebanon||24 September 2018||11||0||Withheld||Confidential|
|30 April 2019||UNIFIL||2019/030||Audit of strategic communications and public information in the United Nations Interim Force in Lebanon||31 May 2019||7||0||Download (131 KB)||Non Confidential|