Report Summary
Overall results relating to effective management of delegation of procurement authority by the Department of Field Support were initially assessed as partially satisfactory. Implementation of two important recommendations remains in progress
Issue Date
Entity
DFS, DM
Report No
2015/190
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2015/615/03
Number of important recommendations
2
Number of important recommendations implemented
2
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on