Report Summary
Overall results relating to the Secretariat’s compliance with applicable policies and procedures were initially assessed as partially satisfactory. Implementation of seven important recommendations remains in progress.
Issue Date
Entity
EOSG
Report No
2016/021
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AG2015/510/01
Number of important recommendations
7
Number of important recommendations implemented
5
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on