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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 18 December 2015 | UNSOS | 2015/184 | Audit of rations management in the United Nations Support Office in Somalia | 18 January 2016 | 6 | 3 |
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 |
Download (702.51 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 |
| 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 |