Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe

Report Summary

Overall results relating to effective processing of staff claims and payments by the Regional Service Centre in Entebbe were initially assessed as partially satisfactory. Implementation of three important recommendations remains in progress.

Issue Date
Entity
RSCE
Report No
2014/105
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2014/616/02
Number of important recommendations
3
Number of important recommendations implemented
3
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Partially Satisfactory
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