Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq

Issue Date
Entity
UNAMI
Report No
2019/114
Report Type
Audit Report
Available Date
Report
2019_114_pd.pdf
Withhold available date
No
Assignment No
AP2019/812/02
Number of important recommendations
4
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on