Internal Audit Reports
(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).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|20 April 2015||UNSOA||2015/027||Audit of the management of warehouses in the United Nations Support Office for the African Union Mission in Somalia||21 May 2015||7||1||Download (942.83 KB)||Non Confidential|
|08 December 2014||UNSOA||2014/123||Audit of movement control operations in the United Nations Support Office for the African Union Mission in Somalia||07 January 2015||5||2||Download (424.66 KB)||Non Confidential|
|23 October 2017||UNSOM||2017/106||Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violence||23 November 2017||9||0||Download (1.19 MB)||Non Confidential|
|10 December 2021||UNSOM||2021/060||Audit of gender mainstreaming and gender parity in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia||10 January 2022||7||0||Download (847.84 KB)||Non Confidential|
|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||Download (316.04 KB)||Non Confidential|
|13 December 2018||UNSOM, UNSOS||2018/131||Audit of public information in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||13 January 2019||5||0||Download (454.64 KB)||Non Confidential|
|25 November 2022||UNSOS||2022/065||Audit of air operations in the United Nations Support Office in Somalia||25 November 2022||8||0||Withheld||Confidential|
|14 December 2016||UNSOS||2016/159||Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia||14 January 2017||2||0||Download (93.73 KB)||Non Confidential|
|10 February 2022||UNSOS||2022/002||Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia||13 March 2022||8||0||Download (698.11 KB)||Non Confidential|
|29 August 2019||UNSOS||2019/082||Audit of the enterprise risk management process in the United Nations Support Office in Somalia||29 September 2019||8||0||Download (766.05 KB)||Non Confidential|