Report Summary
Overall results relating to the effective management of access to selected systems in the Investment Management Division were initially assessed as unsatisfactory. Implementation of two critical and nine important recommendations remains in progress.
Issue Date
Entity
UNJSPF
Report No
2014/082
Report Type
Audit Report
Available Date
Withhold available date
Yes
Editor Report Title
WITHHELD
Assignment No
AS2013/801/03
Number of important recommendations
9
Number of important recommendations implemented
9
Number of critical recommendations
2
Number of critical recommendations implemented
2
Confidentiality
Confidential
Authored on