Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees

Report Summary

There was a need to strengthen monitoring over the establishment and functioning of Vendor Review Committees and clarify roles, responsibilities and controls relating to Regional and Local Committees on Contracts.

Issue Date

21 December 2016

Entity

UNHCR

Report No

2016/180

Report Type

Audit Report

Available Date

Sat, 01/21/2017 - 12:00

Report

1482354527_1_2016_180_pd.pdf

Withhold available date

Assignment No

AR2016/167/01

Number of important recommendations

Number of important recommendations implemented

Number of critical recommendations

Number of critical recommendations implemented

Confidentiality

Non Confidential

Ratings

Not applicable

Authored on

Wed, 12/21/2016 - 21:08