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 |
|---|---|---|---|---|---|---|---|---|
| 19 December 2017 | UNIFIL | 2017/148 | Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon | 19 January 2018 | 3 | 0 |
 Download (121.88 KB) |
Non Confidential |
| 17 December 2019 | UNIFIL | 2019/127 | Audit of enterprise risk management in the United Nations Interim Force in Lebanon | 17 January 2020 | 5 | 0 |
Download (379.4 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 |
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 |
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 |
Download (459.56 KB) |
Non Confidential |
| 29 April 2024 | UNISFA | 2024/012 | Audit of the Joint Border Verification and Monitoring Mechanism in the United Nations Interim Security Force for Abyei | 29 April 2024 | 4 | 0 | Withheld | 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 |
Download (898.99 KB) |
Non Confidential |
| 02 November 2023 | UNISFA | 2023/055 | Audit of procurement and contract management in the United Nations Interim Security Force for Abyei | 03 December 2023 | 8 | 1 |
Download (3.44 MB) |
Non Confidential |
| 26 November 2013 | UNISFA | 2013/106 | Audit of asset management in the United Nations Interim Security Force for Abyei | 26 December 2013 | 6 | 0 |
Download (251.96 KB) |
Non Confidential |
| 04 December 2014 | UNISFA | 2014/117 | Audit of air operations in the United Nations Interim Security Force for Abyei | 05 January 2015 | 5 | 3 |
Download (237.01 KB) |
Non Confidential |