Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees

Issue Date

13 November 2019

Entity

UNHCR

Report No

2019/106

Report Type

Audit Report

Available Date

Sat, 12/14/2019 - 12:00

Report

2019_106_pd.pdf

Withhold available date

No

Assignment No

AR2019/166/03

Number of important recommendations

4

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

Thu, 11/14/2019 - 00:21