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|
|07 November 2016||UNEP||2016/130||Audit of United Nations Environment Programme Resource Efficiency Sub-programme||08 December 2016||6||0||Download (106.01 KB)||Non Confidential|
|16 November 2018||UNEP||2018/109||Audit of official travel at the United Nations Environment Programme||17 December 2018||13||1||Download (962.95 KB)||Non Confidential|
|15 December 2014||UNEP||2014/133||Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit||14 January 2015||6||0||Download (1.01 MB)||Non Confidential|
|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 April 2016||UNEP||2016/036||Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme||30 May 2016||7||0||Download (105.33 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 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|
|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|