Audit of the Medical Support Section in the Department of Field Support

Report Summary

While the Medical Support Section delivered its overall mandate, improvement was needed in staff planning, automating data collection and analysis, and work plan implementation monitoring

Issue Date
Entity
DFS
Report No
2018/061
Report Type
Audit Report
Available Date
Report
1530039625_1_2018_061_pd.pdf
Withhold available date
No
Assignment No
AP2017/615/06
Number of important recommendations
6
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on