Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies

Report Summary

Controls over financial reporting were adequate but efficiency could be improved by ensuring that the design of financial reports is aligned to the approved budget and donor reporting requirements.

Issue Date
Entity
UNCTAD
Report No
2018/113
Report Type
Audit Report
Available Date
Report
1542830916_1_2018_113_pd.pdf
Withhold available date
No
Assignment No
AE2018/340/03
Number of important recommendations
2
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on