Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq

Report Summary

Some control improvements were required in the areas of process, system design, configuration, reporting and data management.

Issue Date
Entity
UNAMA, UNAMI, DM, DFS
Report No
2018/037
Report Type
Audit Report
Available Date
Report
1528748779_1_2018_037.pdf
Withhold available date
No
Assignment No
AT2017/630/01
Number of important recommendations
12
Number of important recommendations implemented
5
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on