Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean

Report Summary

Controls over financial and human resources management needed to be enhanced to improve effectiveness.

Issue Date

20 December 2016

Entity

DM, ECLAC

Report No

2016/172

Report Type

Audit Report

Available Date

Fri, 01/20/2017 - 12:00

Report

Withhold available date

Assignment No

AN2016/730/01

Number of important recommendations

Number of important recommendations implemented

Number of critical recommendations

Number of critical recommendations implemented

Confidentiality

Non Confidential

Ratings

Not applicable

Authored on

Tue, 12/20/2016 - 21:54