Report of the Sub-Committee on Audit Matters
(E=English; A=Arabic; F=French; P=Portuguese)
Date
2022-06-20Author
African Union
Type
ReportMetadata
Show full item recordAbstract
The PRC Subcommittee on Audit Matters held its session from 20, 26 and 27 April 2022; also, on 6, 13, 17 and 20 May 2022 further on 15, 22 and 24 June 2022 these sessions where both physically and in hybrid formats, in Addis Ababa, Ethiopia, under the chairpersonship of H.E. Dr Mohamed Omar Gad, Ambassador of the Arab Republic of Egypt to Ethiopia and Permanent Representative to the African Union. The meeting of 24 June 2022 was a Joint siting of the Subcommittees on Audit Matters, General Supervision and Coordination on Budgetary, Financial and Administrative Matters and Experts of the Committee of Fifteen Ministers of Finance (F15) to Consider the 2021 Audited Financial Statements by the Board of External Auditors in line with Article 94 of the new AU Financial Rules and Regulations.
Reference
EX.CL/1343(XLI)Subject
Audited Financial StatementsBoard of External Auditors
African Union Financial Rules
Quality Assurance Report
Investigations
Whistle-Blowers
Audit Findings
Auditees
Notes
Executive Council Forty first Ordinary Session 20 June – 15 July 2022 Lusaka, Zambia