Report Summary
Policies were developed, and procedures implemented, to support the efficient and effective management of travel arrangements; however, simplification of travel policies, leveraging of Umoja to improve the travel process and further enhancing of the management of the travel services contract was needed.
Issue Date
Entity
DM
Report No
2018/089
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AH2017/513/04
Number of important recommendations
11
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on