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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
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 |
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 |
Download (145.38 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 |
| 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 |
| 07 April 2025 | SVC | 2025/003 | Audit of the Office of the Special Representative of the Secretary-General on Sexual Violence in Conflict | 08 May 2025 | 4 | 0 | 08 May 2025 | 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 |
| 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 |