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
28 June 2019 UNIFIL 2019/057 Audit of fuel management in the United Nations Interim Force in Lebanon 29 July 2019 2 0 PDF icon 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 PDF icon Download (545.09 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 PDF icon 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
22 May 2015 UNIFIL 2015/043 Audit of vehicle fleet management in the United Nations Interim Force in Lebanon 22 June 2015 7 0 PDF icon Download (234.98 KB) Non Confidential
16 December 2016 UNIOGBIS 2016/166 Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau 16 January 2017 10 0 PDF icon Download (171.38 KB) Non Confidential
23 December 2014 UNISDR 2014/153 Audit of the United Nations Office for Disaster Risk Reduction 22 January 2015 4 0 PDF icon Download (354.87 KB) Non Confidential
18 December 2018 UNISDR 2018/140 Audit of the United Nations Office for Disaster Risk Reduction 18 January 2019 8 0 PDF icon Download (459.56 KB) Non Confidential
20 July 2016 UNISFA 2016/076 Audit of engineering activities in the United Nations Interim Security Force for Abyei 20 August 2016 3 4 PDF icon Download (1.01 MB) Non Confidential
30 September 2015 UNISFA 2015/113 Audit of local procurement in the United Nations Interim Security Force for Abyei 31 October 2015 3 0 PDF icon Download (898.99 KB) Non Confidential