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).

Implementation rates (last updated: May 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
07 November 2016 UNEP 2016/130 Audit of United Nations Environment Programme Resource Efficiency Sub-programme 08 December 2016 6 0 PDF icon 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 PDF icon 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 PDF icon Download (1.01 MB) Non Confidential
24 September 2015 UNFCCC 2015/100 Audit of contract administration at the United Nations Framework Convention on Climate Change 25 October 2015 4 0 PDF icon Download (209.31 KB) Non Confidential
31 July 2014 UNFCCC 2014/072 Audit of the preparedness of the United Nations Framework Convention on Climate Change to comply with the International Public Sector Accounting Standards on property, plant and equipment 01 September 2014 4 0 PDF icon Download (93.06 KB) Non Confidential
16 December 2019 UNFCCC 2019/122 Audit of support and services provided to the constituted bodies at the United Nations Framework Convention on Climate Change 16 January 2020 4 0 PDF icon Download (574.57 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 PDF icon 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 PDF icon Download (134 KB) Non Confidential
04 June 2018 UNFCCC 2018/053 Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change 05 July 2018 7 0 PDF icon Download (163.92 KB) Non Confidential
18 August 2017 UNFCCC 2017/082 Audit of education grant disbursement at the United Nations Framework Convention on Climate Change 18 September 2017 3 0 PDF icon Download (112.93 KB) Non Confidential