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 |
|---|---|---|---|---|---|---|---|---|
| 08 December 2014 | UNAMA | 2014/124 | Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan | 07 January 2015 | 4 | 0 |
 Download (93.04 KB) |
Non Confidential |
| 05 December 2013 | UNAMA | 2013/114 | Audit of medical services in the United Nations Assistance Mission in Afghanistan | 06 January 2014 | 3 | 0 |
Download (101.72 KB) |
Non Confidential |
| 29 June 2018 | UNAMA | 2018/069 | Audit of business continuity management in the United Nations Assistance Mission in Afghanistan | 30 July 2018 | 7 | 0 |
Download (703.24 KB) |
Non Confidential |
| 09 October 2013 | UN-HABITAT | 2013/083 | Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme | 08 November 2013 | 4 | 0 |
Download (496.04 KB) |
Non Confidential |
| 03 August 2018 | UN-HABITAT | 2018/077 | Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme | 03 September 2018 | 5 | 0 |
Download (667.24 KB) |
Non Confidential |
| 25 June 2019 | UN-Habitat | 2019/052 | Audit of the Ninth session of the World Urban Forum convened by the United Nations Human Settlements Programme | 26 July 2019 | 6 | 0 |
Download (641.86 KB) |
Non Confidential |
| 14 November 2016 | UN-HABITAT | 2016/134 | Audit of resource mobilization at the United Nations Human Settlements Programme | 15 December 2016 | 9 | 0 |
Download (128.77 KB) |
Non Confidential |
| 29 December 2020 | UN-Habitat | 2020/062 | Audit of programme support costs at the United Nations Human Settlements Programme | 29 January 2021 | 3 | 0 |
Download (358.78 KB) |
Non Confidential |
| 31 October 2019 | UN-Habitat | 2019/093 | Audit of the United Nations Human Settlements Programme’s Regional Office for Africa | 01 December 2019 | 8 | 0 |
Download (823.38 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 |