Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs

Report Summary

Overall results relating to management and use of financial resources in the Implementation Support Unit for the Biological Weapons Convention were initially assessed as partially satisfactory. Implementation of three important recommendations remains in progress.

Issue Date

12 November 2014

Entity

ODA

Report No

2014/109

Report Type

Audit Report

Available Date

Fri, 12/12/2014 - 12:00

Report

2014_109_pd.pdf

Withhold available date

Assignment No

AE2014/530/01

Number of important recommendations

Number of important recommendations implemented

Number of critical recommendations

Number of critical recommendations implemented

Confidentiality

Non Confidential

Ratings

Partially Satisfactory

Authored on

Wed, 11/12/2014 - 06:00