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|
|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|
|14 February 2022||UNIFIL||2022/003||Audit of management of human resources processes in the United Nations Interim Force in Lebanon||17 March 2022||7||0||Download (405.75 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|
|02 August 2022||UNIFIL||2022/035||Audit of conduct and discipline function in the United Nations Interim Force in Lebanon and related regional entities||02 September 2022||6||0||02 September 2022||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|
|29 March 2022||UNIFIL||2022/006||Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon||29 April 2022||1||0||Download (480.31 KB)||Non Confidential|
|23 July 2014||UNIFIL||2014/066||Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in Lebanon||22 August 2014||2||0||Download (246.68 KB)||Non Confidential|
|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|
|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|