Report Summary
Overall results relating to the implementation of Umoja in Nairobi-based entities were initially assessed as unsatisfactory. Implementation of two critical and nine important recommendations remains in progress.
Issue Date
Entity
DM, UNON, UNEP, UN-HABITAT
Report No
2016/078
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AT2015/519/01
Number of important recommendations
10
Number of important recommendations implemented
8
Number of critical recommendations
2
Number of critical recommendations implemented
1
Confidentiality
Non Confidential
Authored on