Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts

Report Summary

Overall results relating to the accurate and timely payment of legitimate vendor claims processed through the Integrated Management Information System by the Office of Programme Planning, Budget and Accounts were initially assessed as partially satisfactory. Implementation of eight important recommendations remains in progress.

Issue Date
Entity
DM
Report No
2014/099
Report Type
Audit Report
Available Date
Report
2014_099_pd.pdf
Withhold available date
No
Assignment No
AH2013/511/02
Number of important recommendations
8
Number of important recommendations implemented
6
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Partially Satisfactory
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