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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 August 2016 UNSOS 2016/085 Audit of management by UNSOS of AMISOM contingent-owned equipment 17 September 2016 4 0 PDF icon Download (106.85 KB) Non Confidential
18 December 2015 UNSOS 2015/183 Audit of asset disposal and Local Property Survey Board activities in the United Nations Support Office in Somalia 18 January 2016 3 0 PDF icon Download (174.69 KB) Non 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
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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (698.11 KB) Non Confidential