Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees

Report Summary

There were critical deficiencies in controls and management oversight arrangements over procurement which could adversely impact the achievement of regional objectives in supply and asset management.

Issue Date
Entity
UNHCR
Report No
2018/005
Report Type
Audit Report
Available Date
Report
1517605676_1_2018_005_pd.pdf
Withhold available date
No
Assignment No
AR2017/111/05
Number of important recommendations
7
Number of important recommendations implemented
6
Number of critical recommendations
1
Number of critical recommendations implemented
1
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on