Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees

Report Summary

There was a critical need to monitor and report on the proGres version 4 project deliverables against the scope, budget and timelines for the remainder of the project’s life to prevent further cost overruns and delays.

Issue Date
Entity
UNHCR
Report No
2018/021
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AR2017/163/01
Number of important recommendations
5
Number of important recommendations implemented
1
Number of critical recommendations
1
Number of critical recommendations implemented
1
Confidentiality
Non Confidential
Ratings
Not applicable
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