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INTERNAL AUDIT DIVISION AUDIT REPORT Catering services in UNFICYP Ineffective internal controls over management of catering contracts increased the risk that the
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Document Date: 2014-08-21 02:58:40

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File Size: 391,11 KB

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Company

Company X. Note / Total Company / Company Y / X. / /

Currency

USD / EUR / /

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Event

Reorganization / /

Facility

Camp Saint Martin / Ledra Palace / Procurement Training Campus / Headquarters Committee / /

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IndustryTerm

camp services / owned subsidiary / catering services / management audits / similar services / /

Organization

UNFICYP office of Mission Support / PEACEKEEPING AUDIT SERVICE / United Nations / United Nations Peacekeeping Force in Cyprus / Local Committee on Contracts / office of Internal Oversight Services / office of Legal Affairs / FINDINGS AND RECOMMENDATIONS A. Contract administration / Procurement Division / Department of Management / Headquarters Committee on Contracts / /

Person

Eleanor Burns / /

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Position

burnse@un.org EXECUTIVE / contractor / Legal Advisor / DEPUTY DIRECTOR / DIRECTOR / kumarg@un.org CHIEF / catering services Contract number Contractor / Chief / Chief Procurement Officer and the Legal Advisor / Chief Procurement Officer / /

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