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Supporting Documentation Fiduciary Standards

1.Resolution establishing UN-Habitat

2.2009 Audited Financial Report

3.UN Financial Regulations and Rules

4.UN Staff Rules

5.Medium Term Strategy and Institutional Plan (TSIP)

6.Programme Project Manual

7.Guide: Programme and Project Review mechanism

8.UN-Habitat Monitoring and Evaluation Manual

9.ST SGP 2005: Ethics office establishment and terms of reference

10.UN Financial Regulations and Rules

11.ST/SGB/2002/7:Organization of the office of Internal Oversight Services

12.ST/SGB/273:Establishment of the office of Internal Oversight Services

13.Intenal Audit Division office of internal oversight services

14.Investigations manual

15.OIOS Internal Audit Reports issued in 2010 and 2011

16.UN-Habitat - OIOS work plan for 2009 to 2011

17.OIOS Internal Audit Reports issued in 2010 and 2011

18.ST/SGB/2006/8: Financial Regulations and Rules of the UN-Special annex for UN-HABITAT and Human Settlements..

19.UN-Habitat Programme & Project Cycle Management Manual

20.Item 12-HSP/GC/23/5: Proposed work programme and budget for the biennium 2012-2013

21.Item 14A: Minutes of the Program Review Committe (PRC)

22.Item 14B: Program Review Committee (PRC) Project Formulation Appraisal Guide

23.Item 14B: Project Document Mogadishu

24.Item 14B: ProDoc - edited version August 2011

25.Item 15: IUCT partnership document

26.Item 15: Revised ProDoc Promoting Energy Efficiency in Buildings in Eastern Africa

27.Item 16: Status of allotment Report

28.Item 16A Document 02: Kenya Country Impact Study

29.Item 16B: MTSIP_Six_monthly_progress

30.Item 17: Solid waste management project

31.Item 19A - Global Land Tool Network Mar2010

32.Item 19B: Youth Programme Sept2011

33.Item 19C: Gender_mainstreaming_Feb2011

34.United Nations Oversight Functions and Mandate (booklet)

35.UN Board of Auditors rules of procedure

36.Governing Council Decision 21

37.UN Procurement Manual

38.ST-A1-1999-7-Administration Instruction on Consultants and Individual Contractors

39.UN-Habitat Policy and Guidance

40.ST-SGB-2002-13 Status, Basic rights and duties of UN staff members

41.ST-SGB-2006-6 Financial disclosure and declaration f interest statements

42.ST-SGB-2005-22 Ethics Office - Establishment and Terms of Reference

43.Practice of the Secretary-General in disciplinary matters and possible criminal behaviour

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Published date: 
1 Dec 2011
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