Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees

Report Summary

The Representation needed to address critical control deficiencies in procurement and vendor management, and fleet and fuel management.

Issue Date
Entity
UNHCR
Report No
2017/010
Report Type
Audit Report
Available Date
Report
1489606694_1_2017_010_pd.pdf
Withhold available date
No
Assignment No
AR2016/110/05
Number of important recommendations
6
Number of important recommendations implemented
4
Number of critical recommendations
2
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on