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 April 2014 | UNFCCC | 2014/029 | Audit of the International Transaction Log system at the United Nations Framework Convention on Climate Change | 29 May 2014 | 8 | 0 |
 Download (652.45 KB) |
Non Confidential |
| 31 May 2016 | UNFCCC | 2016/062 | Audit of the management of trust funds at the United Nations Framework Convention on Climate Change | 01 July 2016 | 4 | 0 |
Download (107.16 KB) |
Non Confidential |
| 09 October 2013 | UNFCCC | 2013/084 | Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change | 08 November 2013 | 3 | 0 |
Download (128.98 KB) |
Non Confidential |
| 23 April 2015 | UNFCCC | 2015/030 | Audit of the recruitment process at the United Nations Framework Convention on Climate Change | 24 May 2015 | 3 | 0 |
Download (92.12 KB) |
Non Confidential |
| 31 August 2023 | UNFCCC | 2023/035 | Audit of the Transparency Division at the United Nations Framework Convention on Climate Change | 01 October 2023 | 12 | 0 |
Download (490.93 KB) |
Non Confidential |
| 12 February 2014 | UNEP | 2014/003 | Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo | 14 March 2014 | 3 | 0 |
Download (2.14 MB) |
Non Confidential |
| 07 November 2016 | UNEP | 2016/130 | Audit of United Nations Environment Programme Resource Efficiency Sub-programme | 08 December 2016 | 6 | 0 |
Download (106.01 KB) |
Non Confidential |
| 16 November 2018 | UNEP | 2018/109 | Audit of official travel at the United Nations Environment Programme | 17 December 2018 | 13 | 1 |
Download (962.95 KB) |
Non Confidential |
| 15 December 2014 | UNEP | 2014/133 | Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit | 14 January 2015 | 6 | 0 |
Download (1.01 MB) |
Non Confidential |
| 29 April 2016 | UNEP | 2016/036 | Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme | 30 May 2016 | 7 | 0 |
Download (105.33 KB) |
Non Confidential |