Audit of Office of the High Commissioner for Human Rights operations in Cambodia

Report Summary

Controls relating to evaluation, procurement, petty cash, environmental practices and business continuity planning needed to be strengthened.

Issue Date

29 March 2018

Entity

OHCHR

Report No

2018/022

Report Type

Audit Report

Available Date

Sun, 04/29/2018 - 12:00

Report

Withhold available date

Assignment No

AE2017/330/03

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, 03/29/2018 - 17:14