Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees

Report Summary

There were critical deficiencies in controls and management oversight arrangements over procurement and vendor management which could adversely impact the achievement of the country programme objectives.

Issue Date

01 February 2018

Entity

UNHCR

Report No

2018/003

Report Type

Audit Report

Available Date

Sun, 03/04/2018 - 12:00

Report

1517581656_1_2018_003_pd.pdf

Withhold available date

Assignment No

AR2017/111/06

Number of important recommendations

Number of important recommendations implemented

Number of critical recommendations

Number of critical recommendations implemented

Confidentiality

Non Confidential

Ratings

Not applicable

Authored on

Fri, 02/02/2018 - 14:27