Report Summary
While the trust funds were generally managed in accordance with established procedures, there was need to strengthen the monitoring of project activities.
Issue Date
Entity
DESA
Report No
2017/083
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AG2017/540/01
Number of important recommendations
5
Number of important recommendations implemented
2
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on