Report Summary
The Representation needed to strengthen controls over protection activities, emergency preparedness, projects implemented through partners, provision of basic services and durable solutions to persons of concern, financial tracking and reporting, procurement and vendor management, and human resources management.
Issue Date
Entity
UNHCR
Report No
2017/021
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AR2016/121/04
Number of important recommendations
9
Number of important recommendations implemented
9
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on