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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
31 August 2015 UNSOA 2015/089 Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia 01 October 2015 3 0 PDF icon Download (212.98 KB) Non Confidential
31 August 2015 UNSOA 2015/090 Audit of the recruitment of national staff by the United Nations Support Office for the African Union Mission in Somalia 01 October 2015 4 0 PDF icon Download (348.77 KB) Non Confidential
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 PDF icon 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 PDF icon Download (424.66 KB) Non Confidential
10 December 2014 UNSOA 2014/130 Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia 09 January 2015 5 0 PDF icon Download (981.35 KB) Non Confidential
28 January 2015 UNSOA 2015/002 Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia 28 February 2015 4 2 PDF icon Download (192.12 KB) Non Confidential
08 November 2013 UNSOA 2013/090 Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia 09 December 2013 2 0 PDF icon Download (474.32 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 PDF icon 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 PDF icon Download (847.84 KB) Non Confidential
22 February 2024 UNSOM, UNSOS 2024/006 Audit of the safety and security of national staff in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 22 February 2024 6 0 Withheld Confidential