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 |
|---|---|---|---|---|---|---|---|---|
| 01 March 2025 | UNEP | 2025/002 | Audit of the climate action sub-programme at the United Nations Environment Programme | 01 April 2025 | 5 | 0 | 01 April 2025 | 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 |
| 16 September 2024 | UNEP | 2024/043 | Audit of projects in the Industry and Economy Division of the United Nations Environment Programme | 17 October 2024 | 3 | 0 |
Download (379.99 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 |
| 21 April 2015 | UNDOF | 2015/029 | Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force | 22 May 2015 | 4 | 0 |
Download (171.48 KB) |
Non Confidential |
| 12 December 2017 | UNDOF | 2017/136 | Audit of finance and human resources management in the United Nations Disengagement Observer Force | 12 January 2018 | 5 | 0 |
Download (105.09 KB) |
Non Confidential |
| 22 June 2021 | UNDOF | 2021/028 | Audit of supply chain management in the United Nations Disengagement Observer Force | 23 July 2021 | 3 | 0 |
Download (691.9 KB) |
Non Confidential |
| 18 November 2013 | UNDOF | 2013/094 | Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force | 18 December 2013 | 3 | 0 |
Download (99.84 KB) |
Non Confidential |
| 20 November 2015 | UNDOF | 2015/144 | Audit of safety and security in the United Nations Disengagement Observer Force | 21 December 2015 | 5 | 0 | Withheld | Confidential |
| 11 August 2016 | UNDOF | 2016/082 | Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force | 11 September 2016 | 2 | 0 |
Download (1.28 MB) |
Non Confidential |