Report Summary
Internal controls, governance and risk management processes of the Fund were generally established and functioning but needed improvement.
Issue Date
Entity
OCHA
Report No
2016/184
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AN2015/590/07
Number of important recommendations
4
Number of important recommendations implemented
4
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
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