Report Summary
Controls over procurement activities needed to be improved to be fully effective.
Issue Date
Entity
UNAMI
Report No
2016/153
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2016/812/01
Number of important recommendations
5
Number of important recommendations implemented
5
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
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