Audit of the telecommunications billing process at the United Nations Office at Geneva

Report Summary

Overall results relating to the effective operation of the telecommunications billing process were initially assessed as partially satisfactory. Implementation of six important recommendations remains in progress.

Issue Date

26 November 2013

Entity

UNOG

Report No

2013/105

Report Type

Audit Report

Available Date

Thu, 12/26/2013 - 12:00

Report

2013_105_pd.pdf

Withhold available date

Assignment No

AE2013/311/01

Number of important recommendations

Number of important recommendations implemented

Number of critical recommendations

Number of critical recommendations implemented

Confidentiality

Non Confidential

Ratings

Partially Satisfactory

Authored on

Tue, 11/26/2013 - 06:00