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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 05 November 2022 | UNEP | 2022/056 | Audit of the United Nations Environment Programme Mediterranean Action Plan Secretariat for the Barcelona Convention | 06 December 2022 | 3 | 0 |
Download (504.46 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 |
| 29 May 2014 | UNEP | 2014/040 | Audit of the United Nations Environment Programme OzonAction Branch | 30 June 2014 | 7 | 0 |
Download (195.18 KB) |
Non Confidential |
| 09 July 2014 | UNEP | 2014/062 | Audit of the United Nations Environment Programme Ozone Secretariat | 08 August 2014 | 2 | 0 |
Download (90.87 KB) |
Non Confidential |
| 29 October 2021 | UNEP | 2021/050 | Audit of the United Nations Environment Programme Regional Office for Africa | 29 November 2021 | 6 | 0 |
Download (550.65 KB) |
Non Confidential |
| 16 February 2018 | UNEP | 2018/006 | Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific | 19 March 2018 | 8 | 0 |
Download (231.72 KB) |
Non Confidential |