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|
|27 April 2022||UNSOS||2022/009||Audit of demand and source planning in the United Nations Support Office in Somalia||28 May 2022||8||0||Download (104 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|
|29 June 2023||UNSOS, UNSOM||2023/024||Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia||29 June 2023||8||0||Withheld||Confidential|
|27 March 2019||UNSOS, UNSOM||2019/019||Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||27 April 2019||4||0||Download (337.85 KB)||Non Confidential|
|27 November 2018||UNSOS, UNSOM||2018/114||Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||28 December 2018||5||0||Download (450.1 KB)||Non Confidential|
|14 March 2016||UNSOS, UNSOM||2016/014||Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||14 March 2016||2||3||Withheld||Confidential|
|12 June 2023||UNSOS, UNSOM||2023/018||Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia||12 June 2023||7||2||Withheld||Confidential|
|18 September 2014||UNSSC||2014/089||Audit of the United Nations System Staff College||20 October 2014||8||0||Download (118.85 KB)||Non Confidential|