Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations

Report Summary

Overall results relating to the effective management of leave and attendance records in RSCE, MONUSCO, UNMISS and UNISFA were initially assessed as partially satisfactory. Implementation of four important recommendations remains in progress.

Issue Date
Entity
DFS, MONUSCO, UNMISS, UNISFA
Report No
2016/003
Report Type
Audit Report
Available Date
Report
1454517674_1_2016_003_pd.pdf
Withhold available date
No
Assignment No
AP2015/616/02
Number of important recommendations
5
Number of important recommendations implemented
5
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Partially Satisfactory
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