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).

Implementation rates (last updated: April 2024)

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 PDF icon Download (1.43 MB) 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 PDF icon 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 PDF icon Download (847.84 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 PDF icon Download (454.64 KB) Non Confidential
27 December 2023 UNSOM, UNSOS 2023/093 Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 27 January 2024 8 0 PDF icon Download (672.74 KB) Non Confidential
29 December 2023 UNSOM, UNSOS 2023/101 Audit of the use and management of contracts in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 29 January 2024 8 0 PDF icon Download (1.22 MB) 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 PDF icon Download (316.04 KB) Non Confidential
22 February 2024 UNSOM, UNSOS 2024/006 Audit of the safety and security of national staff in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 22 February 2024 6 0 Withheld 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 PDF icon 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 PDF icon Download (173 KB) Non Confidential