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 |
|---|---|---|---|---|---|---|---|---|
| 29 May 2014 | UNEP | 2014/040 | Audit of the United Nations Environment Programme OzonAction Branch | 30 June 2014 | 7 | 0 |
 Download (195.18 KB) |
Non Confidential |
| 06 August 2014 | UNEP | 2014/073 | Audit of the United Nations Environment Programme Secretariat of the Convention on the Conservation of Migratory Species of Wild Animals | 05 September 2014 | 6 | 0 |
Download (97.38 KB) |
Non Confidential |
| 08 July 2016 | UNEP | 2016/074 | Audit of the United Nations Environment Programme Environmental Governance Subprogramme | 08 August 2016 | 5 | 0 |
Download (100.02 KB) |
Non Confidential |
| 29 September 2023 | UNEP | 2023/048 | Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions | 30 October 2023 | 7 | 0 |
Download (485.91 KB) |
Non Confidential |
| 31 October 2019 | UNEP | 2019/095 | Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity | 01 December 2019 | 12 | 0 |
Download (851.06 KB) |
Non Confidential |
| 15 May 2019 | UNEP | 2019/032 | Audit of the United Nations Environment Programme Afghanistan Project Office | 15 June 2019 | 11 | 0 |
Download (146.49 KB) |
Non Confidential |
| 22 December 2022 | UNEP | 2022/084 | Audit of the Ecosystems Division of the United Nations Environment Programme | 22 January 2023 | 10 | 0 |
Download (619.98 KB) |
Non Confidential |
| 14 April 2014 | UNEP | 2014/020 | Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol | 14 May 2014 | 2 | 0 |
Download (157.29 KB) |
Non Confidential |
| 27 August 2015 | UNEP | 2015/083 | Audit of the United Nations Environment Programme Caribbean Environment Programme | 27 September 2015 | 4 | 0 |
Download (95.17 KB) |
Non Confidential |
| 22 April 2014 | UNEP | 2014/024 | Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions | 22 May 2014 | 7 | 0 |
Download (348.09 KB) |
Non Confidential |