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).

Implementation rates (last updated: August 2022)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (246.34 KB) Non Confidential