Report Summary
There was a need to strengthen controls over approval of travel requests, selection of air ticket fares and claiming discounts on travel payments.
Issue Date
Entity
DFS
Report No
2018/071
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2017/616/01
Number of important recommendations
7
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on