Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire

Report Summary

There was a need for comprehensive review of accounts receivable and to ensure all accounts are supported by adequate documentation, timely followed up and settled.

Issue Date

03 August 2017

Entity

DFS

Report No

2017/073

Report Type

Audit Report

Available Date

Sun, 09/03/2017 - 12:00

Report

1501861441_1_2017_073_pd.pdf

Withhold available date

Assignment No

AP2016/640/02

Number of important recommendations

Number of important recommendations implemented

Number of critical recommendations

Number of critical recommendations implemented

Confidentiality

Non Confidential

Ratings

Not applicable

Authored on

Fri, 08/04/2017 - 15:44