Report Summary
Critical deficiencies existed in controls and management oversight arrangements over fair protection processes and documentation, emergency preparedness and distribution of core relief items, procurement and vendor management, and cash based interventions which, if not addressed, could adversely impact the achievement of the Representation’s objectives.
Issue Date
Entity
UNHCR
Report No
2018/081
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AR2018/111/02
Number of important recommendations
2
Number of important recommendations implemented
1
Number of critical recommendations
4
Number of critical recommendations implemented
1
Confidentiality
Non Confidential
Authored on