Report Summary
There was a need for a robust performance management system to monitor and report on the timeliness and effectiveness of onboarding, checking-out and separating activities.
Issue Date
Entity
DFS
Report No
2016/170
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2016/616/01
Number of important recommendations
4
Number of important recommendations implemented
2
Number of critical recommendations
1
Number of critical recommendations implemented
1
Confidentiality
Non Confidential
Authored on