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 |
|---|---|---|---|---|---|---|---|---|
| 18 September 2013 | RSCE | 2013/074 | Audit of support functions in the Regional Service Centre Entebbe | 18 October 2013 | 9 | 0 |
 Download (272.09 KB) |
Non Confidential |
| 24 September 2014 | RSCE | 2014/091 | Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe | 24 October 2014 | 5 | 0 |
Download (153.22 KB) |
Non Confidential |
| 04 November 2014 | RSCE | 2014/105 | Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe | 04 December 2014 | 3 | 0 |
Download (211.12 KB) |
Non Confidential |
| 25 July 2023 | Secretariat | A/78/225 | Evaluation of the implementation of flexible workplace at the United Nations Headquarters | 25 July 2023 | 2 | 0 |
Download (1.05 MB) |
Non Confidential |
| 19 November 2013 | UN-HABITAT | 2013/098 | Audit of the United Nations Human Settlements Programme operations in Bangladesh | 19 December 2013 | 8 | 0 |
Download (1.76 MB) |
Non Confidential |
| 23 June 2017 | UN-HABITAT | 2017/055 | Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme | 24 July 2017 | 5 | 0 |
Download (392.01 KB) |
Non Confidential |
| 12 June 2014 | UN-HABITAT | 2014/050 | Audit of United Nations Human Settlements Programme operations in Sri Lanka | 14 July 2014 | 3 | 0 |
Download (864.67 KB) |
Non Confidential |
| 27 April 2017 | UN-HABITAT | 2017/028 | Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme | 28 May 2017 | 3 | 0 |
Download (157.34 KB) |
Non Confidential |
| 27 June 2022 | UN-Habitat | 2022/023 | Audit of the United Nations Human Settlements Programme Somalia Country Office activities | 28 July 2022 | 9 | 0 |
Download (462.86 KB) |
Non Confidential |
| 21 February 2019 | UN-Habitat | 2019/006 | Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme | 24 March 2019 | 6 | 4 |
Download (598.08 KB) |
Non Confidential |