Report Summary
The Office needed to strengthen its performance measurement system and administrative capacity, and establish procedures for timely processing of travel requests.
Issue Date
Entity
OAJ, EOSG
Report No
2018/047
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AH2017/900/01
Number of important recommendations
4
Number of important recommendations implemented
4
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on