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).

Implementation rates (last updated: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 December 2018 UNSOM, UNSOS 2018/144 Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 20 January 2019 6 0 PDF icon Download (316.04 KB) Non Confidential
02 October 2018 UNSOS 2018/090 Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia 03 November 2018 3 0 PDF icon Download (611.79 KB) Non Confidential
14 June 2018 UNSOS 2018/059 Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia 15 July 2018 3 0 PDF icon Download (144.98 KB) Non Confidential
12 September 2017 UNSOS 2017/089 Audit of outsourced services in the United Nations Support Office in Somalia 13 October 2017 2 0 PDF icon Download (159.12 KB) Non Confidential
30 September 2016 UNSOS 2016/113 Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia 31 October 2016 5 0 PDF icon Download (298.42 KB) Non Confidential
06 December 2016 UNSOS 2016/145 Audit of fuel management in the United Nations Support Office in Somalia 06 January 2017 4 0 PDF icon Download (262.32 KB) Non Confidential
22 December 2017 UNSOS 2017/154 Audit of warehouse management in the United Nations Support Office in Somalia 22 January 2018 3 0 PDF icon Download (1.36 MB) Non Confidential
06 November 2019 UNSOS 2019/100 Audit of fuel management in the United Nations Support Office in Somalia 07 December 2019 5 0 PDF icon Download (726.01 KB) Non Confidential
11 December 2018 UNSOS 2018/124 Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 11 January 2019 5 0 PDF icon Download (446.34 KB) Non Confidential
06 December 2016 UNSOS 2016/146 Audit of facilities management in Somalia by the United Nations Support Office in Somalia 06 January 2017 5 0 PDF icon Download (530.77 KB) Non Confidential