Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia

Report Summary

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

Issue Date

31 December 2014

Entity

DM, UNSOA

Report No

2014/162

Report Type

Audit Report

Available Date

Fri, 01/30/2015 - 12:00

Report

2014_162_pd.pdf

Withhold available date

Assignment No

AT2014/638/01

Number of important recommendations

Number of important recommendations implemented

Number of critical recommendations

Number of critical recommendations implemented

Confidentiality

Non Confidential

Ratings

Partially Satisfactory

Authored on

Wed, 12/31/2014 - 06:00