Report Summary
There was need to strengthen controls in administration of education grant entitlements.
Issue Date
Entity
ICTY, MICT
Report No
2017/029
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AA2017/261/01
Number of important recommendations
4
Number of important recommendations implemented
2
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on