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Audit of the procurement, administration and management of rations contracts

Submitted by Anonymous (not verified) on 22 October 2013 - 1:00am
English
Assignment No: 
AP2012/615/05
Report No: 
2013/056
Entity: 
DFS
Report Title: 
Audit of the procurement, administration and management of rations contracts
Editor Report Title: 
Audit of the procurement, administration and management of rations contracts
Confidentiality: 
Non Confidential
Ratings: 
Partially Satisfactory
Issue Date: 
Friday, 21 June 2013
Available Date: 
Monday, 22 July 2013
Report Type: 
Audit Report
Number of Recommendations: 
23
Number of Recommendations: 
0
Implemented: 
22
Implemented: 
0
Withhold available date: 
Report Summary: 

Overall results relating to the effective procurement, administration and management of rations contracts were initially assessed as partially satisfactory. Implementation of 11 important recommendations remains in progress