Audit of procurement activities in the United Nations Assistance Mission for Iraq

Report Summary

Controls over procurement activities needed to be improved to be fully effective.

Issue Date
Entity
UNAMI
Report No
2016/153
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2016/812/01
Number of important recommendations
5
Number of important recommendations implemented
5
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
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