Audit of the United Nations Human Settlements Programme project management process

Report Summary

Established policies and procedures need to be further strengthened, particularly in project approval, monitoring, reporting and accountability.

Issue Date
Entity
UN-HABITAT
Report No
2016/155
Report Type
Audit Report
Available Date
Report
1481639814_1_2016_155_pd.pdf
Withhold available date
No
Assignment No
AA2016/250/01
Number of important recommendations
11
Number of important recommendations implemented
5
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on