Audit of Managing for Systems, Resources and People System interfaces

Report Summary

Overall results relating to the effective management of manual and electronic controls, built to ensure the consistency, completeness and accuracy of data transferred across different MSRP interfaces were initially assessed as partially satisfactory. Implementation of five important recommendations remains in progress.

Issue Date
Entity
UNHCR
Report No
2013/123
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AR2012/166/02
Number of important recommendations
5
Number of important recommendations implemented
3
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Partially Satisfactory
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