Referrals
Reports sent outside the audit system: to parliament, cabinet, the Supreme Judicial Council and the Integrity Commission.
Tables in this chapter26
Verified and live22
Figures published58
Every table in this chapter
In printed order, as the Board set them out. A table with a link has been transcribed twice, reconciled and published — open it to read the figures. The rest are named with their page so you can see exactly what is still to come.
P. 13
Requested information from Basra Oil Companyتفاصيل المعلومات والأوليات المطلوبة من شركة نفط البصرةThe table lists the documents and information requested from Basra Oil Company, along with their paragraph numbers and details.
P. 14Audit results for the company’s responseنتائج تدقيق الفقرات الواردة في إجابة الشركةThe table lists the company’s responses and the audit observations for paragraphs 2 and 8.
P. 16Oil flow and reservoir pressure by wellمعدل التدفق الفعلي للنفط والضغط المكمني للآبار المقاربة للبئر (R-636)The table compares actual oil flow rates and reservoir pressure for well R-636 and three nearby wells, including percentage differences.
P. 17Annual production rate by wellمعدل الإنتاج السنوي (ألف برميل/سنة)The table shows the annual production rate for four wells and the percentage changes between selected well pairs.
P. 19Expected payment for the suppliesالمبلغ المفترض صرفه للتجهيزات خلال الفترة المشار إليهاThe table calculates the amount that should have been paid based on the daily supply price, supply duration, workforce, and contract adjustment.
P. 19Difference between paid and expected amountsالهدر بالمال العام الناتج عن المبلغ المصروف والمبلغ المفترض صرفهThe table compares the amount paid with the amount that should have been paid and shows the difference.
P. 21Differences between recorded and estimated revenueأولاً- وجود فرق بين سجلات الإيرادات والإيرادات المقدرة من لجان المسح الميداني للسنتين ٢٠١٨ و٢٠١٩The table compares recorded revenues with revenues estimated by field-survey committees for 2018 and 2019 and shows the resulting differences.
P. 21Differences between recorded revenue and financial statementsثالثاً- عدم دقة البيانات المالية لمستشفى ابن البيطار الأهلي للسنتين ٢٠١٨-٢٠١٩The table compares recorded revenue with revenue reported in the hospital’s financial statements for 2018 and 2019 and shows the differences.
P. 22
Companies and last tax assessment datesضريبة الدخلThe table lists companies, their serial numbers, and the year of their last tax assessment.
P. 23
P. 26Estimated and paid tax detailsتفاصيل ذلكThe table compares estimated income tax, tax paid according to the company’s final accounts, and the difference for 2018–2023, with a total row.
Correspondence related to the Basra tax branchأعداد المخاطبات المتعلقة بفرع ضريبة البصرةThe table counts correspondence received, correspondence filed by the Basra tax branch, and cases where the owners had not paid the applicable taxes.
P. 27
P. 29Property and registration detailsبيانات العقارات وسندات تسجيلها ومساحاتهاThe table lists property numbers, registration document details, and areas for 21 properties.
Original contracts and delay periodsبيانات العقود الأصلية وفترة التأخير بعد مدة (30) يومThe table lists two original contracts, their key dates, and the delay period after the initial 30-day period.
P. 29Contract amendments and delay periodsبيانات ملاحق العقود وفترات التأخيرThe table lists two contract amendments, their signing and credit-opening dates, and the number of delay days.
P. 38Examples of completed maintenance projectsأمثلة على تنفيذ بعض مشاريع الصيانةThe table lists three maintenance projects and the year each project was carried out.
P. 39Payment details for the purchaseالتخصيصات المالية لتسديد تلك المستحقاتThe table lists the payment document, purchase receipt, amount paid, quantity, and purchasing entity for the reported purchase.
P. 45Other hospital revenue compared with survey estimatesإيرادات الأشهر من تموز إلى كانون الأول وإيرادات الفحوصات والخدمات الأخرىThe table compares recorded revenue with field-survey estimates for other hospital revenues during 2018 and 2019, including the differences.
P. 45Differences between revenue records and financial statementsعدم دقة البيانات المالية لمستشفى ابن البيطار الأهلي للسنتين ٢٠١٨–٢٠١٩The table compares hospital revenue recorded in the revenue registers with revenue reported in the financial statements for 2018 and 2019.
P. 47Details of the commercial invoice recordsتفاصيل كشوفات القوائم التجارية المرافقة بكتاب وزارة الماليةThe table lists the oil ministry letter numbers and dates, transport company, commercial invoice reference, and amount in US dollars.
P. 49Employees, payment dates, and amountsأسماء الموظفين والمبالغ وتواريخ أذون الدفعThe table lists employees, payment authorization memo details, and the amounts paid.
P. 49Payments to contractors and employeesصرف مكافآت وأجور المتعاقدين وفروقات ورواتب موظفي بعض الدوائر المرتبطة بالمديريةThe table shows payment memo details, amounts, and the purpose of payments to contractors and employees of related departments.
P. 49Treasury funding and spendingتمويل خزانة المديرية من الموارد المائيةThe table compares the requested funding, treasury funding, amounts spent, and related deductions or remaining balances.
P. 50State-owned residential propertiesالعقارات السكنية التي لا تزيد مساحتها عن (٣٠٠٠) ثلاثة آلاف متر مربع العائدة إلى الدولةThe table lists state-owned residential properties, their areas, owners, beneficiaries, and benefit-property references.
P. 51Areas of Archaeological Sites and Excavated Landمساحات القطع والمواقع الأثرية المنقبةThe table lists two archaeological sites, their plot numbers, total areas, mound areas, and excavated areas.
P. 54
P. 57Complaints by audited organization in 2025توزيع الشكاوى حسب الجهات الخاضعة للرقابة لعام ٢٠٢٥The table lists complaints received in 2025, grouped by the audit office and the organization under audit, with complaint-letter and audit-report references.
Complaints and audit report detailsبيانات الشكاوى الواردة والتقارير الرقابيةThe table lists three complaints, the audited departments and entities involved, and the related complaint and audit report references.
Page numbers are the report’s own printed numbering. Arabic titles are exactly as the Board printed them; where a table carries no printed title, the English name is the desk’s description of what the table holds. Back to the Audit