Audit of investment management in the Office of Programme Planning, Budget and Accounts

Report Summary

Overall results relating to the effective management of investments were partially satisfactory. Implementation of nine important recommendations remains in progress

Issue Date
Entity
DM
Report No
2016/105
Report Type
Audit Report
Available Date
Withhold available date
No
Editor Report Title
Investment management in OPPBA
Assignment No
AH2015/511/02
Number of important recommendations
9
Number of important recommendations implemented
8
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Partially Satisfactory
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