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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
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 PDF icon Download (454.64 KB) Non Confidential
27 December 2023 UNSOM, UNSOS 2023/093 Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 27 January 2024 8 0 PDF icon Download (672.74 KB) Non Confidential
29 December 2023 UNSOM, UNSOS 2023/101 Audit of the use and management of contracts in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 29 January 2024 8 0 PDF icon Download (1.22 MB) 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 PDF icon Download (316.04 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
18 December 2015 UNSOS 2015/184 Audit of rations management in the United Nations Support Office in Somalia 18 January 2016 6 3 PDF icon Download (173 KB) Non Confidential
07 December 2020 UNSOS 2020/049 Audit of management of troop/police personnel and equipment contribution in the United Nations Support Office in Somalia 07 January 2021 4 0 PDF icon Download (702.51 KB) Non Confidential
23 August 2019 UNSOS 2019/076 Audit of rations management in the United Nations Support Office in Somalia 23 September 2019 5 0 PDF icon 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 PDF icon Download (177 KB) Non Confidential