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 December 2016 UNFCCC 2016/147 Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change 07 January 2017 5 0 PDF icon Download (114.93 KB) Non Confidential
22 December 2017 UNFCCC 2017/155 Audit of the Communication and Outreach programme at the United Nations Framework Convention on Climate Change 22 January 2018 5 0 PDF icon Download (376.35 KB) Non Confidential
13 August 2019 UNFCCC 2019/070 Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change 13 September 2019 6 0 PDF icon Download (707.13 KB) Non Confidential
21 June 2018 UNFCCC 2018/064 Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change 22 July 2018 14 1 PDF icon Download (236.25 KB) Non Confidential
29 April 2014 UNFCCC 2014/029 Audit of the International Transaction Log system at the United Nations Framework Convention on Climate Change 29 May 2014 8 0 PDF icon Download (652.45 KB) Non Confidential
31 May 2016 UNFCCC 2016/062 Audit of the management of trust funds at the United Nations Framework Convention on Climate Change 01 July 2016 4 0 PDF icon Download (107.16 KB) Non Confidential
09 October 2013 UNFCCC 2013/084 Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change 08 November 2013 3 0 PDF icon Download (128.98 KB) Non Confidential
23 April 2015 UNFCCC 2015/030 Audit of the recruitment process at the United Nations Framework Convention on Climate Change 24 May 2015 3 0 PDF icon Download (92.12 KB) Non Confidential
31 August 2023 UNFCCC 2023/035 Audit of the Transparency Division at the United Nations Framework Convention on Climate Change 01 October 2023 12 0 PDF icon Download (490.93 KB) Non Confidential
14 December 2017 UNFICYP 2017/140 Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in Cyprus 14 January 2018 8 0 PDF icon Download (749.49 KB) Non Confidential