Report Summary
While the activities relating to the Fund were generally performed in accordance with applicable guidelines, there was need to strengthen due diligence checks and implement a plan to reduce evaluation costs.
Issue Date
Entity
UNDEF
Report No
2016/119
Report Type
Audit Report
Available Date
Withhold available date
No
Editor Report Title
Report with open important recommendations
Assignment No
AG2016/524/01
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