TitleFileDocument DateType
Internal Audit Work Plan for 2019Internal Audit Work Plan for 2019https://habnet.unhabitat.org/sites/default/files/documents/OIOS-2018-02509%20Internal%20audit%20work%20plan%20for%202019-UN-Habitat%20Corrigendum.pdf18 Dec 2018Plans
Audit of Project Management ProcessAudit of Project Management Processhttps://habnet.unhabitat.org/sites/default/files/documents/2016-%20Audit%20of%20Project%20Management%20process_0.pdf12 Dec 2016Reports
Audit of Resource MobilisationAudit of Resource Mobilisationhttps://habnet.unhabitat.org/sites/default/files/documents/2016-Audit%20of%20Resource%20Mobilization.pdf14 Nov 2016Reports
Audit of Umoja Implementation for Nairobi based entitiesAudit of Umoja Implementation for Nairobi based entitieshttps://habnet.unhabitat.org/sites/default/files/documents/2016-Audit%20of%20Umoja%20implentation%20for%20Nairobi-based%20entities.pdf02 Aug 2016Reports
EC Pillar Assessment reportEC Pillar Assessment reporthttps://habnet.unhabitat.org/sites/default/files/documents/EC%20Pillar%20Assessment%20report.pdf01 Jun 2016Reports
Internal audit work plan for 2016-UN-HabitatInternal audit work plan for 2016-UN-Habitathttps://habnet.unhabitat.org/sites/default/files/documents/internal%20audit%20work%20plan%202016.pdf18 Dec 2015Plans
Internal audit work plan for 2016-UNONInternal audit work plan for 2016-UNONhttps://habnet.unhabitat.org/sites/default/files/documents/Internal%20Audit%20Plan%20for%202016-UNON.pdf18 Dec 2015Plans
Financial report and audited financial statements and report of Board of AuditorsFinancial report and audited financial statements and report of Board of Auditorshttps://habnet.unhabitat.org/sites/default/files/documents/UN-Habitat-A-70-5-Add.9.pdf23 Jul 2015Reports
Completed Internal Audit OIOSCompleted Internal Audit OIOS06 Jul 2015Reports
Status of Implementation of oversight recommendationsStatus of Implementation of oversight recommendationshttps://habnet.unhabitat.org/sites/default/files/documents/Score_card-External.pdf06 Jul 2015Reports
Internal Audit Work Plan for 2015Internal Audit Work Plan for 2015https://habnet.unhabitat.org/sites/default/files/documents/Internal_Audit_Plan_for_2015.pdf06 Mar 2015Plans
Evaluation of the United Nations Human Settlements Programme; Report of the Office of Internal Oversight ServicesEvaluation of the United Nations Human Settlements Programme; Report of the Office of Internal Oversight Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/OIOS_report_on_the_Evaluation_of_UN_habitat.pdf08 Jan 2015Reports
Audit of the Women Land Access Trust operations of the United Nations Human Settlements ProgrammeAudit of the Women Land Access Trust operations of the United Nations Human Settlements Programmehttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_the_women_land_access_trust_operations_of_the_United_Nations_Human_Settlements_programme.pdf05 Dec 2014Reports
Audit of Information and Communications Technology Management in the United Nations Human Settlements ProgrammeAudit of Information and Communications Technology Management in the United Nations Human Settlements Programmehttps://habnet.unhabitat.org/sites/default/files/documents/ICT.pdf17 Sep 2014Reports
Financial report and audited financial statements for the biennium ended 31 December 2013 and Report of the Board of AuditorsFinancial report and audited financial statements for the biennium ended 31 December 2013 and Report of the Board of Auditorshttps://habnet.unhabitat.org/sites/default/files/documents/UN-Habitat_Financial_report_and_audited_financial_statements_0.pdf25 Jun 2014Reports
Audit of United Nations Human Settlements Programme operations in Sri LankaAudit of United Nations Human Settlements Programme operations in Sri Lankahttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_United_Nations_Human_Settlements_Programme_operations_in_Sri_Lanka.pdf12 Jun 2014Reports
Audit of the United Nations Human Settlements Programme operations in BangladeshAudit of the United Nations Human Settlements Programme operations in Bangladeshhttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_the_United_Nations_Human_Settlements_Programme_operations_in_Bangladesh.pdf19 Nov 2013Reports
Audit of Recruitment of Staff and other Personnel at the United Nations Human Settlements ProgrammeAudit of Recruitment of Staff and other Personnel at the United Nations Human Settlements Programmehttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_recruitment_of_staff_and_other_personnel_at_the_United_Nations_Human_Settlements_Programme.pdf09 Oct 2013Reports
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 inventoryAudit 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 inventoryhttps://habnet.unhabitat.org/sites/default/files/documents/IPSAS.pdf30 Sep 2013Reports
Financial Regulations and Rules of the United NationsFinancial Regulations and Rules of the United Nationshttps://habnet.unhabitat.org/sites/default/files/documents/ST_SGB_2013_4_-_UN_Financial_regulations_and_Rules_-_1_July_2013.pdf01 Jul 2013Procedures
Organizational Responsibility and Accountability PolicyOrganizational Responsibility and Accountability Policyhttps://habnet.unhabitat.org/sites/default/files/documents/Organizational_responsibility_and_accountability_-_August_2012_0.pdf15 Aug 2012Policies and Strategies
Audit of the UN-Habitat Programme in PalestineAudit of the UN-Habitat Programme in Palestinehttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_Palestine_Programme_-_Final.pdf13 Jan 2012Reports
Audit of UN-Habitat Programme in IraqAudit of UN-Habitat Programme in Iraqhttps://habnet.unhabitat.org/sites/default/files/documents/12-00015_%28FINAL_REPORT%29_AA2011-250-05_Audit_of_UN-HABITAT_Programme_in_Iraq.pdf13 Jan 2012Reports
UN-Habitat Somalia ProgrammeUN-Habitat Somalia Programmehttps://habnet.unhabitat.org/sites/default/files/documents/11-00336_Final_Report_Assignment_No._AA2010-250-02_-_Audit_of_the_UN-HABITAT_Somalia_Programme.pdf04 Apr 2011Reports
Partnership/Cooperation agreements in UN-HabitatPartnership/Cooperation agreements in UN-Habitathttps://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.pdf31 Dec 2010Reports
Internal Governance in UN-HabitatInternal Governance in UN-Habitathttps://habnet.unhabitat.org/sites/default/files/documents/10-00803%20Final%20Report%20%20AA2009-250-02%20-%20Audit%20of%20internal%20governance%20in%20UN-HABITAT.pdf23 Sep 2010Reports
UN-Habitat Regional office for Africa and the Arab StatesUN-Habitat Regional office for Africa and the Arab Stateshttps://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.pdf07 Apr 2010Reports
Audit of Water and Sanitation Trust Fund Activities in the United Nations Human Settlements Programme ( UN-Habitat)Audit of Water and Sanitation Trust Fund Activities in the United Nations Human Settlements Programme ( UN-Habitat)https://habnet.unhabitat.org/sites/default/files/documents/Audit_of_Water_and_Sanitation_Trust_fund_activities_August_2009.pdf05 Aug 2009Reports
Audit Manual- OIOSAudit Manual- OIOShttps://habnet.unhabitat.org/sites/default/files/documents/Audit_Manual.pdf01 Mar 2009Procedures
Audit of UN-Habitat Financial ManagementAudit of UN-Habitat Financial Managementhttps://habnet.unhabitat.org/sites/default/files/documents/Audit_of_UN-Habitat_Financial_Management_AA2007.250.01.pdf11 Jul 2008Reports
Audit of Administration of UN-Habitat Afghanistan ProjectsAudit of Administration of UN-Habitat Afghanistan Projectshttps://habnet.unhabitat.org/sites/default/files/documents/AA2007-250-04-HABITAT-AFG-final_report_issued_3Aug2007.pdf03 Aug 2007Reports
Audit of UN-Habitat Slum Upgrading FacilityAudit of UN-Habitat Slum Upgrading Facilityhttps://habnet.unhabitat.org/sites/default/files/documents/UN-HABITAT_SUF_AA2005.250.01.pdf24 May 2006Reports
UNCHS Regional office for Africa and Arab states(ROAAS)UNCHS Regional office for Africa and Arab states(ROAAS)https://habnet.unhabitat.org/sites/default/files/documents/HABITAT-_ROAAS_AA2000.13.2_Final_to_client_25.10.2000.pdf25 Oct 2000Reports