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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon Download (337.83 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 PDF icon Download (183.62 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 PDF icon Download (782.64 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (152.87 KB) Non Confidential
06 September 2024 UNAMI 2024/041 Audit of information and communications technology governance, operations and security at the United Nations Assistance Mission for Iraq 07 October 2024 9 0 PDF icon Download (1.58 MB) Non Confidential
22 December 2023 UNAMA, UNAMI, UNMOGIP, UNRCCA 2023/082 Audit of the integrated conduct and discipline function in Kuwait and related entities 22 January 2024 8 0 PDF icon Download (486.47 KB) Non Confidential