Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan

Report Summary

Control weaknesses and lapses in the administration of leave and attendance of personnel could result in financial losses to the Mission and have an adverse impact on its operational effectiveness.

Issue Date

29 March 2018

Entity

DFS, UNMISS

Report No

2018/018

Report Type

Audit Report

Available Date

Sun, 04/29/2018 - 12:00

Report

1522849549_1_2018_018_pd.pdf

Withhold available date

Assignment No

AP2017/633/13

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

Tue, 03/27/2018 - 21:27