Report Summary
The Office of Human Resources Management needed to mitigate the risk of unauthorized exceptions, develop procedures to ensure consistent treatment of requests for exceptions, and analyze authorized exceptions to inform policy development and revisions.
Issue Date
Entity
DM
Report No
2017/045
Report Type
Audit Report
Available Date
Withhold available date
No
Editor Report Title
Process for authorizing exceptions to the Staff Rules and related administrative instructions
Assignment No
AH2016/512/01
Number of important recommendations
6
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on