Audit, Delegation of Authority and Accountability
The oversight services is the focal point for both internal audit (Office of Internal Oversight Services) and external audit (Board Of Auditors) for UN-Habitat assisting auditors during the planning and execution of audits as well as follow-up on implementation of audit recommendations. The services involve development and deployment of IPSAS-compliant operating procedures supporting implementation as well as general business processes improvement.
Tasks and Alerts
Ongoing (1)
| Title | Deadline | Originating Office | Document Date |
|---|---|---|---|
| Audit of management of benefits and allowances at UNEP, UN-Habitat and UNON | 31 Dec 2017 | Management Advisory and Compliance Division | 18 Dec 2015 |
Complete (1)
| Title | Deadline | Originating Office | Document Date |
|---|---|---|---|
| Internal Audit Work Plan for 2015 | 31 Dec 2016 | Management Advisory and Compliance Division | 06 Mar 2015 |
Audit
| Title | Document Date(asc) | Type | |
|---|---|---|---|
| Internal Audit Work Plan for 2019Internal Audit Work Plan for 2019 | 18 Dec 2018 | Plans | |
| Audit of Project Management ProcessAudit of Project Management Process | 12 Dec 2016 | Reports | |
| Audit of Resource MobilisationAudit of Resource Mobilisation | 14 Nov 2016 | Reports | |
| Audit of Umoja Implementation for Nairobi based entitiesAudit of Umoja Implementation for Nairobi based entities | 02 Aug 2016 | Reports | |
| EC Pillar Assessment reportEC Pillar Assessment report | 01 Jun 2016 | Reports | |
| Internal audit work plan for 2016-UNONInternal audit work plan for 2016-UNON | 18 Dec 2015 | Plans | |
| Internal audit work plan for 2016-UN-HabitatInternal audit work plan for 2016-UN-Habitat | 18 Dec 2015 | Plans | |
| Financial report and audited financial statements and report of Board of AuditorsFinancial report and audited financial statements and report of Board of Auditors | 23 Jul 2015 | Reports | |
| Completed Internal Audit OIOSCompleted Internal Audit OIOS | 06 Jul 2015 | Reports | |
| Status of Implementation of oversight recommendationsStatus of Implementation of oversight recommendations | 06 Jul 2015 | Reports | |
| Internal Audit Work Plan for 2015Internal Audit Work Plan for 2015 | 06 Mar 2015 | Plans | |
| 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 Services | 08 Jan 2015 | Reports | |
| 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 Programme | 05 Dec 2014 | Reports | |
| 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 Programme | 17 Sep 2014 | Reports | |
| 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 Auditors | 25 Jun 2014 | Reports | |
| Audit of United Nations Human Settlements Programme operations in Sri LankaAudit of United Nations Human Settlements Programme operations in Sri Lanka | 12 Jun 2014 | Reports | |
| Audit of the United Nations Human Settlements Programme operations in BangladeshAudit of the United Nations Human Settlements Programme operations in Bangladesh | 19 Nov 2013 | Reports | |
| 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 Programme | 09 Oct 2013 | Reports | |
| 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 inventory | 30 Sep 2013 | Reports | |
| Financial Regulations and Rules of the United NationsFinancial Regulations and Rules of the United Nations | 01 Jul 2013 | Procedures | |
| Organizational Responsibility and Accountability PolicyOrganizational Responsibility and Accountability Policy | 15 Aug 2012 | Policies and Strategies | |
| Audit of the UN-Habitat Programme in PalestineAudit of the UN-Habitat Programme in Palestine | 13 Jan 2012 | Reports | |
| Audit of UN-Habitat Programme in IraqAudit of UN-Habitat Programme in Iraq | 13 Jan 2012 | Reports | |
| UN-Habitat Somalia ProgrammeUN-Habitat Somalia Programme | 04 Apr 2011 | Reports | |
| Partnership/Cooperation agreements in UN-HabitatPartnership/Cooperation agreements in UN-Habitat | 31 Dec 2010 | Reports | |
| Internal Governance in UN-HabitatInternal Governance in UN-Habitat | 23 Sep 2010 | Reports | |
| UN-Habitat Regional office for Africa and the Arab StatesUN-Habitat Regional office for Africa and the Arab States | 07 Apr 2010 | Reports | |
| 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) | 05 Aug 2009 | Reports | |
| Audit Manual- OIOSAudit Manual- OIOS | 01 Mar 2009 | Procedures | |
| Audit of UN-Habitat Financial ManagementAudit of UN-Habitat Financial Management | 11 Jul 2008 | Reports | |
| Audit of Administration of UN-Habitat Afghanistan ProjectsAudit of Administration of UN-Habitat Afghanistan Projects | 03 Aug 2007 | Reports | |
| Audit of UN-Habitat Slum Upgrading FacilityAudit of UN-Habitat Slum Upgrading Facility | 24 May 2006 | Reports | |
| UNCHS Regional office for Africa and Arab states(ROAAS)UNCHS Regional office for Africa and Arab states(ROAAS) | 25 Oct 2000 | Reports |
Delegation of Authority
| Title | Document Date(asc) | Type | |
|---|---|---|---|
| Delegation of Authority MatrixDelegation of Authority Matrix | 30 Apr 2019 |
Investigations
| Title | Document Date(asc) | Type | |
|---|---|---|---|
| OIOS Investigations ManualOIOS Investigations Manual | 01 Jan 2015 | Procedures | |
| List of Key Oversight terms List of Key Oversight terms | 01 Apr 2013 |
Accountability
| Title | Document Date(asc) | Type | |
|---|---|---|---|
| ACCOUNTABILITY FRAMEWORK 2020ACCOUNTABILITY FRAMEWORK 2020 | 28 Oct 2020 | Policies and Strategies | |
| UN-Habitat Programme Accountability FrameworkUN-Habitat Programme Accountability Framework | 01 Jul 2015 | Policies and Strategies |
Focal Points
No focal points have been assigned.