Report Summary
Some improvements were needed to streamline the process for promulgating administrative issuances in the Secretariat.
Issue Date
Entity
EOSG, DM
Report No
2017/064
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AH2015/512/01
Number of important recommendations
3
Number of important recommendations implemented
1
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on