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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 20 July 2016 | UNHCR | 2016/077 | Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees | 20 August 2016 | 5 | 2 |
 Download (147.16 KB) |
Non Confidential |
| 19 December 2017 | UNHCR | 2017/149 | Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees | 19 January 2018 | 6 | 0 |
Download (132.09 KB) |
Non Confidential |
| 07 October 2020 | UNHCR | 2020/038 | Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees | 07 November 2020 | 7 | 0 |
Download (500.83 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 |
| 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 |
| 21 December 2022 | UNIFIL | 2022/081 | Audit of staff entitlements and allowances in the United Nations Interim Force in Lebanon | 21 January 2023 | 1 | 0 |
Download (378.83 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 |
| 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 |
| 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 |