Internal Audit Reports
(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 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||Download (89.08 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||Download (1.59 MB)||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|
|31 October 2019||UNEP||2019/095||Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity||01 December 2019||12||0||Download (851.06 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||Download (1.58 MB)||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|
|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||Download (167.9 KB)||Non Confidential|
|14 April 2014||UNEP||2014/020||Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol||14 May 2014||2||0||Download (157.29 KB)||Non Confidential|
|18 November 2013||DFS, DM||2013/092||Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory||18 December 2013||3||0||Download (513.86 KB)||Non Confidential|
|22 April 2014||UNHCR||2014/023||Audit of the United Nations High Commissioner for Refugees operations in Angola||22 May 2014||7||0||Download (268.35 KB)||Non Confidential|