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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 22 October 2014 | UNEP | 2014/102 | Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention | 21 November 2014 | 3 | 0 |
Download (125.52 KB) |
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 |
| 29 January 2015 | UNEP | 2015/007 | Audit of the activities performed by the United Nations Environment Programme relating to the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries | 01 March 2015 | 3 | 0 |
Download (153.21 KB) |
Non Confidential |
| 27 March 2018 | UNEP | 2018/017 | Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol | 27 April 2018 | 14 | 0 |
Download (231.34 KB) |
Non Confidential |
| 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 |
| 19 September 2018 | UNFCCC | 2018/083 | Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change | 19 October 2018 | 5 | 0 |
Download (106.68 KB) |
Non Confidential |
| 22 February 2016 | UNFCCC | 2016/008 | Audit of the Adaptation Programme at the United Nations Framework Convention on Climate Change | 24 March 2016 | 2 | 0 |
Download (134 KB) |
Non Confidential |