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).
| 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 |
 Download (548.12 KB) |
Non Confidential |
| 20 December 2024 | UNAMI | 2024/078 | Audit of time and attendance management in the United Nations Assistance Mission for Iraq | 20 January 2025 | 7 | 0 |
Download (1.14 MB) |
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 |
Download (264.48 KB) |
Non Confidential |
| 11 October 2024 | UNAMI | 2024/049 | Audit of local procurement activities and contract management in the United Nations Assistance Mission for Iraq | 11 November 2024 | 3 | 0 |
Download (805.93 KB) |
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 |
Download (486.47 KB) |
Non Confidential |
| 09 May 2018 | UNAMA, UNAMI, DM, DFS | 2018/037 | Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq | 09 June 2018 | 12 | 0 |
Download (863.79 KB) |
Non Confidential |
| 29 July 2015 | UNAMA, UNAMI and DFS | 2015/076 | Audit of Field Support Suite of applications in selected field missions/offices | 29 August 2015 | 6 | 0 |
Download (125.13 KB) |
Non Confidential |
| 07 December 2015 | UNAMA, UNAMI | 2015/163 | Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq | 07 January 2016 | 1 | 0 |
Download (665.15 KB) |
Non Confidential |
| 22 December 2016 | UNAMA | 2016/182 | Audit of aviation safety in the United Nations Assistance Mission in Afghanistan | 22 December 2016 | 3 | 0 | Withheld | Confidential |
| 21 June 2018 | UNAMA | 2018/065 | Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan | 22 July 2018 | 4 | 0 |
Download (494.78 KB) |
Non Confidential |