Auditoría Cooperativa de Cumplimiento Global (Transparencia, Rendición de Cuentas e Inclusión en el Uso de Fondos de Emergencia para el COVID-19)
Report ID: 426

El objeto de la auditoría fue las contrataciones públicas de emergencia (CPE) realizadas en el ámbito de la Dirección de Compras y Contrataciones para atender la pandemia producida por el COVID-19 durante el año 2020.

El trabajo fue realizado de conformidad con las Normas de Control Externo Gubernamental aprobadas por las Resoluciones AGN 26/2015 y 187/2016, dictadas en virtud de las facultades conferidas por la Ley 24.156, Administración Financiera y de los Sistemas de Control del Sector Público Nacional. Las tareas de campo en sede del organismo auditado se desarrollaron entre el 26 de noviembre de 2021 y el 30 de julio de 2022.

 

The Report of Auditing the Iraqi government`s preparedness for sustainable development goals "FINAL REPORT" ´- Iraq
Report ID: 442

Based on the Board mission and vision mentioned in FBSA strategy (2018-2022) to implement reliable audits according to ISSAIs to represent valuable contributions to build effective institutions responding to sustainable development goals, in order to make a difference in the lives of citizens. According to the Iraqi government`s directions to adopt sustainable development goals in annual work plans of all ministries, governorates and non-ministerial entities, it is decided that the Board reviews of Iraqi government`s preparedness for sustainable development goals .This is made through a plan that focuses on reviewing steps and procedures conducted by Iraqi government in achieving sustainable development goals (2015-2030).

Report on the Preparedness of the Tunisian State for the Implementation of the Sustainable Development Goals : The 2030 Agenda
Report ID: 459

The examination of the inclusion of the 169 Sustainable Development targets in the five-year development plan shows that 128 targets are explicitly or implicitly in line with the goals of the plan in the same development areas. The number of targets that could not be clearly linked to the goals of the plan is approximately 12, added to the targets whose implementation extends beyond the scope of a single State, and those that relate to the support of developing countries, or to issues and specificities that do not apply to the reality of the Tunisian State (29 targets). This makes up a total of 41 targets.