Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon

Report Summary

Overall results relating to the effective pilot implementation of the Umoja system were initially assessed as partially satisfactory. Implementation of six important recommendations remains in progress.

Issue Date
Entity
DM, UNIFIL
Report No
2014/033
Report Type
Audit Report
Available Date
Report
2014_033_pd.pdf
Withhold available date
No
Assignment No
AT2013/519/02
Number of important recommendations
17
Number of important recommendations implemented
16
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Partially Satisfactory
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