Report Summary
Coordination between the Mission and relevant Headquarters departments needed to improve to ensure accurate reimbursements of maritime troops and equipment
Issue Date
Entity
DPKO, DFS, DM, UNIFIL
Report No
2017/057
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2016/672/04
Number of important recommendations
6
Number of important recommendations implemented
2
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on