Audit of support by the Department of Field Support to budget formulation and monitoring by field missions

Report Summary

The Department established an adequate framework to support missions’ budget formulation and monitoring activities but needed to clarify related roles and responsibilities and strengthen procedures for continuous and timely engagement with field missions.

Issue Date

13 April 2018

Entity

DFS

Report No

2018/026

Report Type

Audit Report

Available Date

Mon, 05/14/2018 - 12:00

Report

1523652634_1_2018_026_pd.pdf

Withhold available date

Assignment No

AP2017/615/01

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

Fri, 04/13/2018 - 20:50