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: April 2024)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (97.38 KB) Non Confidential