Internal Audit Reports
(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 September 2023||UNEP||2023/048||Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions||30 October 2023||7||0||Download (485.91 KB)||Non Confidential|
|31 October 2019||UNEP||2019/095||Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity||01 December 2019||12||0||Download (851.06 KB)||Non Confidential|
|15 May 2019||UNEP||2019/032||Audit of the United Nations Environment Programme Afghanistan Project Office||15 June 2019||11||0||Download (146.49 KB)||Non Confidential|
|22 December 2022||UNEP||2022/084||Audit of the Ecosystems Division of the United Nations Environment Programme||22 January 2023||10||0||Download (619.98 KB)||Non Confidential|
|14 April 2014||UNEP||2014/020||Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol||14 May 2014||2||0||Download (157.29 KB)||Non Confidential|
|27 August 2015||UNEP||2015/083||Audit of the United Nations Environment Programme Caribbean Environment Programme||27 September 2015||4||0||Download (95.17 KB)||Non Confidential|
|22 April 2014||UNEP||2014/024||Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions||22 May 2014||7||0||Download (348.09 KB)||Non Confidential|
|05 November 2022||UNEP||2022/056||Audit of the United Nations Environment Programme Mediterranean Action Plan Secretariat for the Barcelona Convention||06 December 2022||3||0||Download (504.46 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|