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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (93.06 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 |
| 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 |
Download (574.57 KB) |
Non Confidential |
| 12 February 2024 | UNFCCC | 2024/004 | Audit of information and communications technology governance, operations, security and project implementation at the United Nations Framework Convention on Climate Change | 14 March 2024 | 14 | 0 |
Download (522.55 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 |
Download (112.93 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 |
Download (163.92 KB) |
Non Confidential |
| 13 April 2017 | UNFCCC | 2017/022 | Audit of knowledge and records management at the United Nations Framework Convention on Climate Change | 14 May 2017 | 6 | 0 |
Download (118.38 KB) |
Non Confidential |
| 15 May 2019 | UNFCCC | 2019/033 | Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change | 15 June 2019 | 5 | 0 |
Download (111.85 KB) |
Non Confidential |
| 22 December 2017 | UNFCCC | 2017/155 | Audit of the Communication and Outreach programme at the United Nations Framework Convention on Climate Change | 22 January 2018 | 5 | 0 |
Download (376.35 KB) |
Non Confidential |