Report Summary
There was a need to address control deficiencies in regional strategic and protection planning, regional programme monitoring and reporting, partnership management, and procurement and vendor management; however, the Regional Representation took prompt corrective action on all the issues raised.
Issue Date
Entity
UNHCR
Report No
2017/108
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AR2017/121/01
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