Report Summary
There were adequate controls over processing of asset write-off cases and impairment reviews, but oversight and monitoring of physical verification of assets needed improvement.
Issue Date
Entity
MINUSMA
Report No
2016/151
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2015/641/08
Number of important recommendations
4
Number of important recommendations implemented
3
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on