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 |
|---|---|---|---|---|---|---|---|---|
| 07 December 2016 | UNFCCC | 2016/147 | Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change | 07 January 2017 | 5 | 0 |
 Download (114.93 KB) |
Non Confidential |
| 22 December 2017 | UNFCCC | 2017/155 | Audit of the Communication and Outreach programme at the United Nations Framework Convention on Climate Change | 22 January 2018 | 5 | 0 |
Download (376.35 KB) |
Non Confidential |
| 13 August 2019 | UNFCCC | 2019/070 | Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change | 13 September 2019 | 6 | 0 |
Download (707.13 KB) |
Non Confidential |
| 21 June 2018 | UNFCCC | 2018/064 | Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change | 22 July 2018 | 14 | 1 |
Download (236.25 KB) |
Non Confidential |
| 04 August 2023 | UNEP | 2023/029 | Audit of procurement at the United Nations Environment Programme | 04 September 2023 | 7 | 0 |
Download (486.79 KB) |
Non Confidential |
| 27 September 2013 | UNEP | 2013/078 | Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity | 28 October 2013 | 8 | 0 |
Download (167.9 KB) |
Non Confidential |
| 29 October 2021 | UNEP | 2021/049 | Audit of the United Nations Environment Programme Secretariat for the Multilateral Fund for the Implementation of the Montreal Protocol | 29 November 2021 | 6 | 0 |
Download (1.59 MB) |
Non Confidential |
| 23 December 2019 | UNEP | 2019/139 | Audit of the recruitment process at the United Nations Environment Programme | 23 January 2020 | 9 | 0 |
Download (420.87 KB) |
Non Confidential |
| 29 October 2021 | UNEP | 2021/050 | Audit of the United Nations Environment Programme Regional Office for Africa | 29 November 2021 | 6 | 0 |
Download (550.65 KB) |
Non Confidential |
| 22 June 2015 | UNEP | 2015/058 | Audit of the United Nations Environment Programme Regional Office for Latin America and the Caribbean | 23 July 2015 | 3 | 0 |
Download (89.08 KB) |
Non Confidential |