Report Summary
Overall results relating to the effective management of procurement activities at the Regional Procurement Office in Entebbe were initially assessed as partially satisfactory. Implementation of four important recommendations remains in progress
Issue Date
Entity
DM
Report No
2013/107
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2013/616/02
Number of important recommendations
5
Number of important recommendations implemented
5
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on