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 |
|---|---|---|---|---|---|---|---|---|
| 22 October 2014 | UNEP | 2014/102 | Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention | 21 November 2014 | 3 | 0 |
 Download (125.52 KB) |
Non Confidential |
| 29 January 2015 | UNEP | 2015/007 | Audit of the activities performed by the United Nations Environment Programme relating to the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries | 01 March 2015 | 3 | 0 |
Download (153.21 KB) |
Non Confidential |
| 18 January 2024 | UNEP | 2024/001 | Audit of delegation of authority at the United Nations Environment Programme | 18 February 2024 | 5 | 0 |
Download (416.32 KB) |
Non Confidential |
| 27 March 2018 | UNEP | 2018/017 | Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol | 27 April 2018 | 14 | 0 |
Download (231.34 KB) |
Non Confidential |
| 29 May 2014 | UNEP | 2014/040 | Audit of the United Nations Environment Programme OzonAction Branch | 30 June 2014 | 7 | 0 |
Download (195.18 KB) |
Non Confidential |
| 06 August 2014 | UNEP | 2014/073 | Audit of the United Nations Environment Programme Secretariat of the Convention on the Conservation of Migratory Species of Wild Animals | 05 September 2014 | 6 | 0 |
Download (97.38 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 |
| 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 |