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 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
04 August 2023 UNEP 2023/029 Audit of procurement at the United Nations Environment Programme 04 September 2023 7 0 PDF icon 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 PDF icon Download (167.9 KB) Non Confidential
29 October 2021 UNEP 2021/049 Audit of the United Nations Environment Programme Secretariat for the Multilateral Fund for the Implementation of the Montreal Protocol 29 November 2021 6 0 PDF icon Download (1.59 MB) Non Confidential
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
26 June 2025 UNEP 2025/016 Audit of the United Nations Environment Programme secretariat of the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services 27 July 2025 2 0 27 July 2025 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