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 |
|---|---|---|---|---|---|---|---|---|
| 07 December 2016 | UNFCCC | 2016/147 | Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change | 07 January 2017 | 5 | 0 |
 Download (114.93 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 |
| 13 August 2019 | UNFCCC | 2019/070 | Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change | 13 September 2019 | 6 | 0 |
Download (707.13 KB) |
Non Confidential |
| 21 June 2018 | UNFCCC | 2018/064 | Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change | 22 July 2018 | 14 | 1 |
Download (236.25 KB) |
Non Confidential |
| 29 April 2014 | UNFCCC | 2014/029 | Audit of the International Transaction Log system at the United Nations Framework Convention on Climate Change | 29 May 2014 | 8 | 0 |
Download (652.45 KB) |
Non Confidential |
| 31 May 2016 | UNFCCC | 2016/062 | Audit of the management of trust funds at the United Nations Framework Convention on Climate Change | 01 July 2016 | 4 | 0 |
Download (107.16 KB) |
Non Confidential |
| 09 October 2013 | UNFCCC | 2013/084 | Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change | 08 November 2013 | 3 | 0 |
Download (128.98 KB) |
Non Confidential |
| 23 April 2015 | UNFCCC | 2015/030 | Audit of the recruitment process at the United Nations Framework Convention on Climate Change | 24 May 2015 | 3 | 0 |
Download (92.12 KB) |
Non Confidential |
| 31 August 2023 | UNFCCC | 2023/035 | Audit of the Transparency Division at the United Nations Framework Convention on Climate Change | 01 October 2023 | 12 | 0 |
Download (490.93 KB) |
Non Confidential |
| 30 June 2021 | UNFCCC | 2021/029 | Audit of the organization of the twenty-fifth Conference of the Parties by the United Nations Framework Convention on Climate Change | 31 July 2021 | 6 | 0 |
Download (406.23 KB) |
Non Confidential |