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 |
---|---|---|---|---|---|---|---|---|
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 |
04 November 2021 | UNEP | 2021/051 | Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species | 05 December 2021 | 9 | 0 | Download (1.58 MB) | Non Confidential |
16 February 2018 | UNEP | 2018/006 | Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific | 19 March 2018 | 8 | 0 | Download (231.72 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 |
30 June 2021 | UNFCCC | 2021/029 | Audit of the organization of the twenty-fifth Conference of the Parties by the United Nations Framework Convention on Climate Change | 31 July 2021 | 6 | 0 | Download (406.23 KB) | Non Confidential |