TitleDocument CategoryOrganizational UnitPage CategoriesPage Sub CategoriesPage TypeFileURL
ACCOUNTABILITY FRAMEWORK 2020Policies and StrategiesManagement Advisory and Compliance DivisionManagement Advisory and Compliance Division, OversightQuality Assurance, AccountabilityOffices, Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/UN-Habitat%20Accountability%20Framework%20-%20approved%20by%20the%20Executive%20Board%20Oct2020_0.pdf
Internal Audit Work Plan for 2019PlansManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/OIOS-2018-02509%20Internal%20audit%20work%20plan%20for%202019-UN-Habitat%20Corrigendum.pdf
Internal audit work plan for 2016-UNONPlansManagement Advisory and Compliance DivisionOversightAuditOffices, Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/Internal%20Audit%20Plan%20for%202016-UNON.pdf
Internal audit work plan for 2016-UN-HabitatPlansManagement Advisory and Compliance DivisionOversightAuditOffices, Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/internal%20audit%20work%20plan%202016.pdf
List of Key Oversight terms Management Advisory and Compliance DivisionOversightInvestigationsServiceshttps://habnet.unhabitat.org/sites/default/files/documents/List%20of%20Key%20Oversight%20terms%20-%20April%202013.pdf
UN-Habitat Programme Accountability FrameworkPolicies and StrategiesManagement Advisory and Compliance DivisionOversightAccountabilityServiceshttps://habnet.unhabitat.org/sites/default/files/documents/UN-Habitat%20Accountability%20Framework%20-%20FINAL.pdf
Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventoryReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/IPSAS.pdf
Audit of Recruitment of Staff and other Personnel at the United Nations Human Settlements ProgrammeReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_recruitment_of_staff_and_other_personnel_at_the_United_Nations_Human_Settlements_Programme.pdf
Audit of the United Nations Human Settlements Programme operations in BangladeshReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_the_United_Nations_Human_Settlements_Programme_operations_in_Bangladesh.pdf
Audit of United Nations Human Settlements Programme operations in Sri LankaReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_United_Nations_Human_Settlements_Programme_operations_in_Sri_Lanka.pdf
Audit of Information and Communications Technology Management in the United Nations Human Settlements ProgrammeReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/ICT.pdf
Audit of the Women Land Access Trust operations of the United Nations Human Settlements ProgrammeReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_the_women_land_access_trust_operations_of_the_United_Nations_Human_Settlements_programme.pdf
Internal Audit Work Plan for 2015PlansManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Internal_Audit_Plan_for_2015.pdf
Audit of UN-Habitat Slum Upgrading FacilityReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/UN-HABITAT_SUF_AA2005.250.01.pdf
UNCHS Regional office for Africa and Arab states(ROAAS)ReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/HABITAT-_ROAAS_AA2000.13.2_Final_to_client_25.10.2000.pdf
Audit of Water and Sanitation Trust Fund Activities in the United Nations Human Settlements Programme ( UN-Habitat)ReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_Water_and_Sanitation_Trust_fund_activities_August_2009.pdf
Audit of UN-Habitat Financial ManagementReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_UN-Habitat_Financial_Management_AA2007.250.01.pdf
Audit of the UN-Habitat Programme in PalestineReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_Palestine_Programme_-_Final.pdf
Audit of Administration of UN-Habitat Afghanistan ProjectsReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/AA2007-250-04-HABITAT-AFG-final_report_issued_3Aug2007.pdf
Audit of UN-Habitat Programme in IraqReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/12-00015_%28FINAL_REPORT%29_AA2011-250-05_Audit_of_UN-HABITAT_Programme_in_Iraq.pdf
UN-Habitat Somalia ProgrammeReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/11-00336_Final_Report_Assignment_No._AA2010-250-02_-_Audit_of_the_UN-HABITAT_Somalia_Programme.pdf
Partnership/Cooperation agreements in UN-HabitatReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/10-01163%20%20FINAL%20REPORT%20-%20Assignment%20No.%20AA2010-250-02%20-%20Audit%20of%20partnership-cooperation%20agreements%20in%20UN-HABITAT.pdf
Internal Governance in UN-HabitatReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/10-00803%20Final%20Report%20%20AA2009-250-02%20-%20Audit%20of%20internal%20governance%20in%20UN-HABITAT.pdf
UN-Habitat Regional office for Africa and the Arab StatesReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/10-00229%20%20AA2009-250-01-%20Audit%20of%20UN-HABITAT%20Regional%20Office%20for%20Africa%20and%20the%20Arab%20States.pdf
Completed Internal Audit OIOSReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://oios.un.org/page?slug=report
Status of Implementation of oversight recommendationsReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Score_card-External.pdf
Evaluation of the United Nations Human Settlements Programme; Report of the Office of Internal Oversight ServicesReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/OIOS_report_on_the_Evaluation_of_UN_habitat.pdf
Financial report and audited financial statements for the biennium ended 31 December 2013 and Report of the Board of AuditorsReportsManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/UN-Habitat_Financial_report_and_audited_financial_statements_0.pdf
Joint Inspection Reports : 2007 -2015- Link to JIU WebsiteReportsManagement Advisory and Compliance DivisionOversightJoint InspectionServiceshttps://www.unjiu.org/en/reports-notes/Pages/reports.aspx
Financial Regulations and Rules of the United NationsProceduresManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/ST_SGB_2013_4_-_UN_Financial_regulations_and_Rules_-_1_July_2013.pdf
OIOS Investigations ManualProceduresManagement Advisory and Compliance DivisionOversightInvestigationsServiceshttps://habnet.unhabitat.org/sites/default/files/documents/OIOS_Investigations_Manual2015.pdf
Audit Manual- OIOSProceduresManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Audit_Manual.pdf
Organizational Responsibility and Accountability PolicyPolicies and StrategiesManagement Advisory and Compliance DivisionOversightAuditServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Organizational_responsibility_and_accountability_-_August_2012_0.pdf