Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees

Report Summary

There was a need to review and update the mobile and fixed line telephony policy, reinforce controls over the allocation of telecommunication devices and the use of data roaming, set up an appropriate mechanism for timely verification of calls, and address shortcomings in the monitoring of the use of official phones.

Issue Date
Entity
UNHCR
Report No
2018/042
Report Type
Audit Report
Available Date
Report
1526477967_1_2018_042_pd.pdf
Withhold available date
No
Assignment No
AR2017/166/02
Number of important recommendations
5
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on