Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017

Report Summary

The Regional Service Centre needed to enhance monitoring of cancelled air tickets and collection of corresponding refunds.

Issue Date
Entity
DFS
Report No
2018/116
Report Type
Audit Report
Available Date
Report
1543611780_1_2018_116_pd.pdf
Withhold available date
No
Assignment No
AP2018/616/03
Number of important recommendations
1
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