Internal Audit Reports
(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|
|25 May 2018||UNAMI||2018/044||Audit of business continuity management in the United Nations Assistance Mission for Iraq||25 June 2018||5||0||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||Download (348.47 KB)||Non Confidential|
|13 June 2016||UNAMI||2016/067||Audit of management of national staff recruitment in the United Nations Assistance Mission for Iraq||14 July 2016||1||0||Download (337.83 KB)||Non Confidential|
|16 December 2022||UNAMI||2022/072||Audit of the electoral support provided by the United Nations Assistance Mission for Iraq to the October 2021 elections||16 January 2023||2||0||Download (782.64 KB)||Non Confidential|
|06 June 2017||UNAMI||2017/044||Audit of medical services in the United Nations Assistance Mission in Iraq||07 July 2017||2||0||Download (183.62 KB)||Non Confidential|
|26 June 2019||UNAMI||2019/055||Audit of the strategic communications programme in the United Nations Assistance Mission for Iraq||27 July 2019||4||0||Download (370.48 KB)||Non Confidential|
|16 June 2016||UNAMI||2016/070||Audit of leave and attendance records in the United Nations Assistance Mission for Iraq||17 July 2016||3||0||Download (708.54 KB)||Non Confidential|
|05 November 2014||UNAMI||2014/106||Audit of engineering projects in the United Nations Assistance Mission for Iraq||05 December 2014||2||0||Download (131.75 KB)||Non Confidential|
|19 December 2017||UNAMI||2017/147||Audit of air operations and aviation safety in the United Nations Assistance Mission for Iraq||19 January 2018||3||0||Download (464.93 KB)||Non Confidential|
|09 June 2014||UNAMI||2014/042||Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office||09 July 2014||3||0||Download (152.87 KB)||Non Confidential|