Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions

Report Summary

N.A.

Issue Date

20 November 2015

Entity

Report No

2015/143

Report Type

Audit Report

Available Date

Mon, 12/21/2015 - 12:00

Report

Withhold available date

Assignment No

VH2014/512/01

Number of important recommendations

Number of important recommendations implemented

Number of critical recommendations

Number of critical recommendations implemented

Confidentiality

Non Confidential

Ratings

Not applicable

Authored on

Thu, 11/19/2015 - 16:16