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|
|25 September 2015||UNHABITAT||2015/104||Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme||26 October 2015||6||0||Download (185.61 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|
|27 August 2015||UNHABITAT||2015/084||Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean||27 September 2015||5||0||Download (194.04 KB)||Non Confidential|
|16 December 2015||UNHABITAT||2015/178||Audit of the United Nations Human Settlements Programme Regional Office for Arab States||16 January 2016||4||0||Download (949.08 KB)||Non Confidential|
|12 December 2016||UN-HABITAT||2016/155||Audit of the United Nations Human Settlements Programme project management process||12 January 2017||11||0||Download (199.06 KB)||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|
|12 October 2018||UN-HABITAT||2018/094||Audit of the United Nations Human Settlements Programme in Barcelona||12 November 2018||6||0||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||Download (157.34 KB)||Non Confidential|
|12 May 2016||OHCHR||2016/043||Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha||12 June 2016||8||0||Download (126.67 KB)||Non Confidential|
|14 June 2013||UNHCR||2013/052||Audit of the United Nations High Commissioner for Refugees security budget management||15 July 2013||3||0||Download (305.5 KB)||Non Confidential|