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 |
|---|---|---|---|---|---|---|---|---|
| 19 December 2013 | UNSOA | 2013/133 | Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia | 20 January 2014 | 4 | 0 |
 Download (1.43 MB) |
Non Confidential |
| 31 August 2015 | UNSOA | 2015/089 | Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia | 01 October 2015 | 3 | 0 |
Download (212.98 KB) |
Non Confidential |
| 23 October 2017 | UNSOM | 2017/106 | Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violence | 23 November 2017 | 9 | 0 |
Download (1.19 MB) |
Non Confidential |
| 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 |
Download (847.84 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 |
| 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 |
| 23 August 2019 | UNSOS | 2019/076 | Audit of rations management in the United Nations Support Office in Somalia | 23 September 2019 | 5 | 0 |
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 |
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 |
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 |
Download (171.29 KB) |
Non Confidential |