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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 29 August 2019 | UNSOS | 2019/082 | Audit of the enterprise risk management process in the United Nations Support Office in Somalia | 29 September 2019 | 8 | 0 |
Download (766.05 KB) |
Non Confidential |
| 07 August 2017 | UNSOS | 2017/075 | Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia | 07 September 2017 | 4 | 0 |
Download (99.16 KB) |
Non Confidential |
| 16 December 2024 | UNSOS | 2024/065 | Audit of transport and vehicle fleet management in UNSOS | 16 January 2025 | 3 | 0 |
Download (501.74 KB) |
Non Confidential |
| 27 April 2022 | UNSOS | 2022/009 | Audit of demand and source planning in the United Nations Support Office in Somalia | 28 May 2022 | 8 | 0 |
Download (104 KB) |
Non Confidential |
| 16 December 2016 | UNSOS | 2016/167 | Audit of aviation safety in the United Nations Support Office in Somalia | 16 December 2016 | 8 | 1 | Withheld | Confidential |