Report Summary
Insufficient security measures resulted in high level of theft of inventories and there were erroneous inventory data, incomplete physical stock verification and obsolete and excess stock items.
Issue Date
Entity
UNAMID
Report No
2018/123
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2017/634/06
Number of important recommendations
6
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on