Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office

Report Summary

There was a need to strengthen controls over processing of education grant advances and claims.

Issue Date
Entity
DFS
Report No
2018/025
Report Type
Audit Report
Available Date
Report
1523576719_1_2018_025_pd.pdf
Withhold available date
No
Assignment No
AP2016/616/04
Number of important recommendations
4
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