Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals

Report Summary

The Umoja human resources module had been substantially implemented but action is required to fully implement the leave element and to ensure that all transactional users are trained.

Issue Date
Entity
ICTY, MICT
Report No
2017/007
Report Type
Audit Report
Available Date
Report
1489096237_1_2017_007_pd.pdf
Withhold available date
No
Assignment No
AA2016/261/05
Number of important recommendations
2
Number of important recommendations implemented
1
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on