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 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|
|08 July 2016||UNEP||2016/074||Audit of the United Nations Environment Programme Environmental Governance Subprogramme||08 August 2016||5||0||Download (100.02 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|
|22 December 2015||UNEP||2015/188||Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme||22 January 2016||7||0||Download (121.1 KB)||Non Confidential|
|27 August 2015||UNEP||2015/083||Audit of the United Nations Environment Programme Caribbean Environment Programme||27 September 2015||4||0||Download (95.17 KB)||Non Confidential|
|15 May 2019||UNEP||2019/032||Audit of the United Nations Environment Programme Afghanistan Project Office||15 June 2019||11||0||Download (146.49 KB)||Non Confidential|
|06 December 2018||UNOCT||2018/121||Audit of the United Nations Counter-Terrorism Centre||06 January 2019||12||0||Download (1.64 MB)||Non Confidential|
|31 August 2023||UNCCD||2023/036||Audit of the United Nations Convention to Combat Desertification||01 October 2023||6||0||01 October 2023||Non Confidential|
|24 August 2015||UNCTAD||2015/081||Audit of the United Nations Conference on Trade and Development Special Unit on Commodities||24 September 2015||3||0||Download (1.53 MB)||Non Confidential|
|10 May 2016||UNCTAD||2016/041||Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection||10 June 2016||8||0||Download (129.95 KB)||Non Confidential|