Report Summary
Overall results relating to the effective management of records were initially assessed as partially satisfactory. Implementation of 16 important recommendations remains in progress.
Issue Date
Entity
DM, OLA, DFS, ODA
Report No
2016/117
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AH2015/513/04
Number of important recommendations
19
Number of important recommendations implemented
9
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on