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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 October 2018 UN-HABITAT 2018/094 Audit of the United Nations Human Settlements Programme in Barcelona 12 November 2018 6 0 PDF icon Download (335.87 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 PDF icon 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 PDF icon 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 PDF icon Download (598.08 KB) Non Confidential
17 September 2014 UN-HABITAT 2014/085 Audit of information and communications technology management in the United Nations Human Settlements Programme 17 October 2014 7 0 PDF icon Download (111.36 KB) Non Confidential
27 December 2021 UN-Habitat 2021/079 Audit of Land, Housing and Shelter activities at the United Nations Human Settlements Programme 27 January 2022 5 0 PDF icon Download (378.14 KB) Non Confidential
05 December 2014 UN-HABITAT 2014/120 Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme 05 January 2015 3 4 PDF icon Download (145.38 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 PDF icon 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 PDF icon Download (211.12 KB) Non Confidential
18 September 2013 RSCE 2013/074 Audit of support functions in the Regional Service Centre Entebbe 18 October 2013 9 0 PDF icon Download (272.09 KB) Non Confidential