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Audit and oversight

International Advisory and Monitoring Board for Iraq (IAMB) -- An audit oversight body for the Development Fund for Iraq (DFI) -- DFI Audit Reports — Special Audit Reports — 4 تشرين الثاني 2005 Arabic

Date
4 November 2005
Category
Audit and oversight
Text available
English
Source
Internet Archive
English original HTMDownload English text
Special Audit Reports DFI Audit Reports Report by the Government of Iraq on the Implementation of Recommendations from the Previous Audits, Presented to the IAMB Meeting on October 4–5, 2005 United Nations Security Council Resolution 1637 Audit Reports published on November 4, 2005 Transmittal Letter from KPMG Development Fund for Iraq—Statement of Cash Receipts and Payments for the period from 1 January 2005 to 30 June 2005 (with Independent Auditors' Report) Development Fund for Iraq—Management Letter on Internal Controls for the period from 1 January 2005 to 30 June 2005 Development Fund for Iraq—Report of Factual Findings for the period from 1 January 2005 to 30 June 2005 (Export Sales) Development Fund for Iraq—Report of Factual Findings for the period from 1 January 2005 to 30 June 2005 (Oil Proceeds Receipts Account) Development Fund for Iraq—Report of Factual Findings for the period from 1 January 2005 to 30 June 2005 (Disbursements) Audit Reports published on May 23, 2005 Transmittal Letter from KPMG Development Fund for Iraq—Statement of Cash Receipts and Payments for the period from 29 June 2004 to 31 December 2004 (with Independent Auditors' Report) Development Fund for Iraq—Management Letter on Internal Controls for the period from 29 June 2004 to 31 December 2004 Development Fund for Iraq—Report of Factual Findings for the period from 29 June 2004 to 31 December 2004 (Export Sales) Development Fund for Iraq—Report of Factual Findings for the period from 29 June 2004 to 31 December 2004 (Oil Proceeds Receipts Account) Development Fund for Iraq—Report of Factual Findings for the period from 29 June 2004 to 31 December 2004 (Disbursements) Audit Reports published on October 14, 2004 Transmittal Letter from KPMG Development Fund for Iraq—Statement of Cash Receipts and Payments for the period from 1 January 2004 to 28 June 2004 (with Independent Auditors' Report) Development Fund for Iraq—Management Letter on Internal Controls for the period from 1 January 2004 to 28 June 2004 Development Fund for Iraq—Report of Factual Findings for the period from 1 January 2004 to 28 June 2004 (Export Sales) Development Fund for Iraq—Report of Factual Findings for the period from 1 January 2004 to 28 June 2004 (Oil Proceeds Receipts Account) Development Fund for Iraq—Report of Factual Findings for the period from 1 January 2004 to 28 June 2004 (Disbursements) Statement by the IAMB on the audit reports published on July 15, 2004 Transmittal Letter from KPMG Development Fund for Iraq—Statement of Cash Receipts and Payments for the period from 22 May 2003 to 31 December 2003 (with Independent Auditors' Report) Development Fund for Iraq—Appendix—Matters noted involving internal controls and other operations issues during the audit of the Fund for the period to 31 December 2003 Development Fund for Iraq—Agreed-Upon Procedures Report for the period from 22 May 2003 to 31 December 2003 (Export Sales) Development Fund for Iraq—Agreed-Upon Procedures Report for the period from 22 May 2003 to 31 December 2003 (Oil Proceeds Receipts Account) Development Fund for Iraq—Agreed-Upon Procedures Report for the period from 22 May 2003 to 31 December 2003 (Disbursements)