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 |
|---|---|---|---|---|---|---|---|---|
| 30 September 2025 | UNAMI | 2025/047 | Audit of security planning and implementation during the United Nations Assistance Mission for Iraq’s transition and liquidation | 30 September 2025 | 3 | 0 | Withheld | Confidential |
| 08 October 2025 | UNAMI | 2025/048 | Audit of the implementation of transition and liquidation activities in the United Nations Assistance Mission for Iraq | 08 November 2025 | 2 | 0 |
 Download (654.57 KB) |
Non Confidential |
| 20 October 2025 | UNAMI | 2025/051 | Audit of phasing out of human resources in the United Nations Assistance Mission for Iraq | 20 November 2025 | 3 | 0 | 20 November 2025 | 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 |
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 |
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 |
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 |
| 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 |
| 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 |