Report Summary
Inventory management controls were weak at the Mogadishu warehouse as stock was issued without proper supporting documents, there was lack of segregation of duties, and stock balances were adjusted without conducting the required investigations
Issue Date
Entity
UNSOS
Report No
2017/154
Report Type
Audit Report
Available Date
Withhold available date
No
Editor Report Title
Audit of warehouse management in the United Nations Support Office in Somalia
Assignment No
AP2017/638/05
Number of important recommendations
3
Number of important recommendations implemented
3
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on