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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 30 June 2020 | UNSOS | 2020/014 | Audit of the Integrated Mission Training Centre in the United Nations Support Office in Somalia | 31 July 2020 | 7 | 0 |
 Download (2.77 MB) |
Non Confidential |
| 17 August 2016 | UNSOS | 2016/085 | Audit of management by UNSOS of AMISOM contingent-owned equipment | 17 September 2016 | 4 | 0 |
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 |
Download (174.69 KB) |
Non 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 31 October 2019 | UNSSC | 2019/092 | Audit of the United Nations System Staff College’s relationship with the United Nations Development Programme | 01 December 2019 | 5 | 0 |
Download (677.1 KB) |
Non Confidential |