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
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
31 October 2019 UNEP 2019/095 Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity 01 December 2019 12 0 PDF icon Download (851.06 KB) Non Confidential
04 November 2021 UNEP 2021/051 Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species 05 December 2021 9 0 PDF icon Download (1.58 MB) 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
27 September 2013 UNEP 2013/078 Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity 28 October 2013 8 0 PDF icon Download (167.9 KB) Non Confidential
14 April 2014 UNEP 2014/020 Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol 14 May 2014 2 0 PDF icon Download (157.29 KB) Non Confidential
29 September 2023 UNEP 2023/048 Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions 30 October 2023 7 0 PDF icon Download (485.91 KB) Non Confidential
18 November 2013 DFS, DM 2013/092 Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 18 December 2013 3 0 PDF icon Download (513.86 KB) Non Confidential
22 April 2014 UNHCR 2014/023 Audit of the United Nations High Commissioner for Refugees operations in Angola 22 May 2014 7 0 PDF icon Download (268.35 KB) Non Confidential
02 August 2013 UNHCR 2013/063 Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran 03 September 2013 5 0 PDF icon Download (188.59 KB) Non Confidential