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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 December 2022 UNAMI 2022/085 Audit of the Development Support Office in the United Nations Assistance Mission for Iraq 22 January 2023 6 0 PDF icon Download (548.12 KB) Non Confidential
20 September 2017 UNAMI 2017/091 Audit of the political affairs programme in the United Nations Assistance Mission for Iraq 21 October 2017 5 0 PDF icon Download (264.48 KB) Non Confidential
12 December 2018 UNAMI 2018/129 Audit of construction projects in the United Nations Assistance Mission for Iraq 12 January 2019 7 0 PDF icon Download (479.05 KB) Non Confidential
28 August 2015 UNAMI 2015/086 Audit of the Kuwait Joint Support Office 28 September 2015 5 0 PDF icon Download (408.85 KB) Non Confidential
28 August 2015 UNAMI 2015/088 Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq 28 September 2015 6 0 PDF icon Download (1.83 MB) Non Confidential
12 December 2016 UNAMI 2016/153 Audit of procurement activities in the United Nations Assistance Mission for Iraq 12 January 2017 5 0 PDF icon Download (136.35 KB) Non Confidential
09 December 2014 UNAMI 2014/127 Audit of air operations in the United Nations Assistance Mission for Iraq 08 January 2015 4 0 PDF icon Download (279.07 KB) Non Confidential
27 November 2019 UNAMI 2019/114 Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq 28 December 2019 4 0 PDF icon Download (914.68 KB) Non Confidential
25 May 2018 UNAMI 2018/044 Audit of business continuity management in the United Nations Assistance Mission for Iraq 25 June 2018 5 0 PDF icon Download (241.81 KB) Non Confidential
14 November 2018 UNAMI 2018/108 Audit of the human rights programme in the United Nations Assistance Mission for Iraq 15 December 2018 4 0 PDF icon Download (348.47 KB) Non Confidential