Report Summary
There was a need to address significant control weaknesses over monitoring and analysis of fuel consumption and strengthen controls over fuel reserves and the quality assurance surveillance mechanism.
Issue Date
Entity
UNSOS
Report No
2016/145
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2016/638/03
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
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