Welcome to the United Nations
Language:
  1. Home
  2. Audit of procurement and contract management at the International Trade Centre

Audit of procurement and contract management at the International Trade Centre

Submitted by Anonymous (not verified) on 13 April 2017 - 4:31pm
English
Assignment No: 
AE2016/350/02
Report No: 
2017/023
Entity: 
ITC
Report Title: 
Audit of procurement and contract management at the International Trade Centre
Confidentiality: 
Non Confidential
Ratings: 
Not applicable
Issue Date: 
Thursday, 13 April 2017
Available Date: 
Sunday, 14 May 2017
Report Type: 
Audit Report
Number of Recommendations: 
4
Number of Recommendations: 
0
Implemented: 
2
Implemented: 
0
Withhold available date: 
Report Summary: 

Controls relating to procurement planning, assessment of risks, documentation of the procurement process and evaluation of vendors’ performance needed to be strengthened.