Report Summary
Overall results relating to the effective implementation of the Umoja system were initially assessed as unsatisfactory. Implementation of two critical and five important recommendations remains in progress.
Issue Date
Entity
DM, DFS, MINUSTAH
Report No
2015/074
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AT2014/683/01
Number of important recommendations
6
Number of important recommendations implemented
5
Number of critical recommendations
2
Number of critical recommendations implemented
2
Confidentiality
Non Confidential
Authored on