Report Summary
The Mission needs to ensure ex post facto procurement cases are justified and requirements to obtain technical clearance, local procurement authority, advice from the relevant contracts committees and approval from appropriate officials are complied with.
Issue Date
Entity
MINUSMA
Report No
2017/056
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2016/641/09
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