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

Report Summary

There was a need to address control deficiencies in partnership management, cluster planning and monitoring, procurement, registration, management of shelter and settlement activities, and risk management.

Issue Date

22 March 2018

Entity

UNHCR

Report No

2018/016

Report Type

Audit Report

Available Date

Sun, 04/22/2018 - 12:00

Report

1521746157_1_2018_016_pd.pdf

Withhold available date

Assignment No

AR2017/131/03

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

Thu, 03/22/2018 - 19:15