Report Summary
Controls relating to procurement planning, assessment of risks, documentation of the procurement process and evaluation of vendors’ performance needed to be strengthened.
Issue Date
Entity
ITC
Report No
2017/023
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AE2016/350/02
Number of important recommendations
4
Number of important recommendations implemented
2
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on