Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean

Report Summary
Overall results relating the effective management of procurement activities in ECLAC were initially assessed as partially satisfactory. Implementation of one important recommendation remains in progress.
Issue Date
Entity
ECLAC
Report No
2014/060
Report Type
Audit Report
Available Date
Report
2014_060_pd.pdf
Withhold available date
No
Assignment No
AN2013/730/01
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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