Report Summary
Controls needed to be strengthened for effective management of the Convention’s operations.
Issue Date
Entity
UNEP
Report No
2018/017
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AA2017/220/03
Number of important recommendations
14
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on