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|
|23 August 2019||UNSOS||2019/076||Audit of rations management in the United Nations Support Office in Somalia||23 September 2019||5||0||Download (332.23 KB)||Non Confidential|
|06 July 2017||UNSOS||2017/066||Audit of local procurement in the United Nations Support Office in Somalia||06 August 2017||9||0||Download (177 KB)||Non Confidential|
|27 May 2016||UNSOS||2016/059||Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia||27 June 2016||5||0||Download (581.7 KB)||Non Confidential|
|12 December 2017||UNSOS||2017/132||Audit of budget formulation and monitoring in the United Nations Support Office in Somalia||12 January 2018||0||0||Download (171.29 KB)||Non 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|
|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|
|07 August 2017||UNSOS||2017/075||Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia||07 September 2017||4||0||Download (99.16 KB)||Non Confidential|
|16 December 2016||UNSOS||2016/167||Audit of aviation safety in the United Nations Support Office in Somalia||16 December 2016||8||1||Withheld||Confidential|
|24 April 2019||UNSOS||2019/025||Audit of the management of the Trust Fund in support of the African Union Mission to Somalia and the Somali National Army||25 May 2019||7||0||Download (746.4 KB)||Non Confidential|
|18 December 2017||UNSOS||2017/145||Audit of the United Nations Support Office in Somalia’s waste management activities||18 January 2018||6||2||Download (204.01 KB)||Non Confidential|