Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo

Report Summary

Overall results relating to the effectiveness of the contractor?s compliance with the provisions of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo were initially assessed as unsatisfactory. Implementation of three critical and two important recommendations remains in progress.

Issue Date
Entity
MONUSCO
Report No
2014/151
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2014/620/05
Number of important recommendations
2
Number of important recommendations implemented
2
Number of critical recommendations
3
Number of critical recommendations implemented
3
Confidentiality
Non Confidential
Ratings
Unsatisfactory
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