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|
|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||Download (454.64 KB)||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||Download (316.04 KB)||Non Confidential|
|11 December 2018||UNSOS||2018/124||Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||11 January 2019||5||0||Download (446.34 KB)||Non Confidential|
|06 December 2016||UNSOS||2016/146||Audit of facilities management in Somalia by the United Nations Support Office in Somalia||06 January 2017||5||0||Download (530.77 KB)||Non Confidential|
|22 December 2017||UNSOS||2017/154||Audit of warehouse management in the United Nations Support Office in Somalia||22 January 2018||3||0||Download (1.36 MB)||Non Confidential|
|06 November 2019||UNSOS||2019/100||Audit of fuel management in the United Nations Support Office in Somalia||07 December 2019||5||0||Download (726.01 KB)||Non Confidential|
|20 December 2019||UNSOS||2019/134||Audit of support services provided by the United Nations Support Office in Somalia on a cost recovery basis||20 January 2020||5||0||Download (407.78 KB)||Non Confidential|
|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|