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 |
|---|---|---|---|---|---|---|---|---|
| 06 December 2024 | UNICRI | 2024/061 | Audit of programme management at the United Nations Interregional Crime and Justice Research Institute | 06 January 2025 | 6 | 0 |
 Download (385.7 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 |
| 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 |
| 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 |
| 19 December 2023 | UNIFIL | 2023/069 | Audit of camp security in the United Nations Interim Force in Lebanon | 19 January 2024 | 2 | 0 | Withheld | 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 |