Audit of the Electronic Rations Management System | OFFICE OF INTERNAL OVERSIGHT SERVICES

Issue Date

26 August 2019

Entity

DOS, DMSPC, MONUSCO

Report No

2019/078

Report Type

Audit Report

Available Date

Thu, 09/26/2019 - 12:00

Report

2019_078_pd.pdf

Withhold available date

No

Assignment No

AT2018/615/03

Number of important recommendations

7

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

Thu, 08/29/2019 - 17:37