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: February 2024)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (231.72 KB) Non Confidential
09 July 2014 UNEP 2014/062 Audit of the United Nations Environment Programme Ozone Secretariat 08 August 2014 2 0 PDF icon Download (90.87 KB) Non Confidential
14 September 2020 UNEP 2020/021 Audit of management of partnerships at the United Nations Environment Programme 15 October 2020 12 1 PDF icon Download (515.53 KB) Non Confidential
22 December 2015 UNEP 2015/188 Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme 22 January 2016 7 0 PDF icon Download (121.1 KB) Non Confidential
19 June 2013 UNEP 2013/053 Audit of the management of the ecosystem sub-programme in the United Nations Environment Programme 19 July 2013 2 0 PDF icon Download (116.7 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 PDF icon Download (2.14 MB) Non Confidential