Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions

Report Summary

Overall results relating to the effective implementation of modularization were initially assessed as partially satisfactory. Implementation of seven important recommendations remains in progress.

Issue Date
Entity
DFS
Report No
2016/079
Report Type
Audit Report
Available Date
Report
1470231896_1_2016_079_pd.pdf
Withhold available date
No
Assignment No
AP2015/615/04
Number of important recommendations
7
Number of important recommendations implemented
3
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Partially Satisfactory
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