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 December 2013||UNIFIL||2013/144||Audit of aviation operations in the United Nations Interim Force in Lebanon||22 January 2014||7||0||Download (215.2 KB)||Non Confidential|
|24 March 2016||UNIFIL||2016/026||Audit of leave and attendance records in the United Nations Interim Force in Lebanon||24 April 2016||1||0||Download (346.22 KB)||Non Confidential|
|12 December 2016||UNIFIL||2016/154||Audit of facilities management in the United Nations Interim Force in Lebanon||12 January 2017||2||0||Download (93.51 KB)||Non Confidential|
|27 September 2017||UNIFIL||2017/099||Audit of medical services in the United Nations Interim Force in Lebanon||28 October 2017||7||0||Download (287.11 KB)||Non Confidential|
|14 December 2020||UNIFIL||2020/054||Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon||14 January 2021||4||0||Download (575.47 KB)||Non Confidential|
|14 December 2020||UNIFIL||2020/055||Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon||14 January 2021||7||0||Download (635.27 KB)||Non Confidential|
|27 May 2016||UNIFIL||2016/061||Audit of inventory management in the United Nations Interim Force in Lebanon||27 June 2016||3||0||Download (614.09 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|
|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|