Report Summary
Compliance with procedures for investigation of losses and write-off of property needed to be strengthened.
Issue Date
Entity
UNOG
Report No
2016/124
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AE2016/310/03
Number of important recommendations
4
Number of important recommendations implemented
4
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on