Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja

Report Summary

Procedural guidance on implementation of the grants managements module needed to be further improved.

Issue Date

21 February 2018

Entity

Report No

2018/009

Report Type

Audit Report

Available Date

Sat, 03/24/2018 - 12:00

Report

Withhold available date

Assignment No

AG2017/511/01

Number of important recommendations

Number of important recommendations implemented

Number of critical recommendations

Number of critical recommendations implemented

Confidentiality

Non Confidential

Ratings

Not applicable

Authored on

Wed, 02/21/2018 - 15:43