Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management

Report Summary

The Department needed to develop additional strategies to address underlying causes of shortcomings identified by oversight bodies in the supply chain process and strengthen governance of ongoing pilot projects.

Issue Date
Entity
DFS
Report No
2017/006
Report Type
Audit Report
Available Date
Report
1489781216_1_2017_006_pd.pdf
Withhold available date
No
Editor Report Title
report was issued to client as "AV2016/625/01". IAD decided not to re-issue the report.
Assignment No
VP2016/615/01
Number of important recommendations
0
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