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: November 2024)

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 PDF icon Download (121.88 KB) Non Confidential
25 September 2018 UNIFIL 2018/086 Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon 26 October 2018 3 0 PDF icon Download (304.32 KB) Non Confidential
30 April 2019 UNIFIL 2019/030 Audit of strategic communications and public information in the United Nations Interim Force in Lebanon 31 May 2019 7 0 PDF icon Download (131 KB) Non Confidential
29 March 2021 UNIFIL 2021/006 Audit of vehicle fleet management in the United Nations Interim Force in Lebanon 29 April 2021 4 0 PDF icon Download (376.45 KB) Non Confidential
21 December 2023 UNIFIL 2023/080 Audit of political affairs activities in the United Nations Interim Force in Lebanon 21 December 2023 1 0 Withheld 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 PDF icon Download (379.4 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 PDF icon 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 PDF icon Download (186.47 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 PDF icon Download (259.07 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 PDF icon Download (267.25 KB) Non Confidential