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

Report Summary

The Representation needed to strengthen controls over partnership management, cash-based interventions, and procurement management.

Issue Date
Entity
UNHCR
Report No
2017/024
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AR2016/110/09
Number of important recommendations
3
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