Report Summary
While the procedures used by the Secretariat for managing its short-term liquidity requirements were adequate, some improvements were needed particularly in regard to reconciliations.
Issue Date
Entity
UNJSPF
Report No
2016/136
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AS2016/800/01
Number of important recommendations
2
Number of important recommendations implemented
1
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on