Report Summary
Controls relating to management of projects should be strengthened to increase the Sub-programme’s effectiveness.
Issue Date
Entity
UNEP
Report No
2016/130
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AA2016/220/01
Number of important recommendations
6
Number of important recommendations implemented
5
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
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