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      Report of the Sub-Committee on Audit Matters

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      EX CL 1343 XLI_E.pdf (1.010Mb)
      EX CL 1343 XLI_F.pdf (818.1Kb)
      (E=English; A=Arabic; F=French; P=Portuguese)
      Date
      2022-06-20
      Author
      African Union
      Type
      Report
      Language
      en; fr
      Metadata
      Show full item record

      Abstract
      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.
      URI
      https://archives.au.int/handle/123456789/10414
      Reference
      EX.CL/1343(XLI)
      Subject
      Audited Financial Statements
      Board 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
      Format
      Print
      Extent
      61p.;ill
      Location of Print Version
      AUC Archives
      Adoption date
      2022-06-20
      Date entry into force
      2022-07-15
      City
      Lusaka
      Country
      ZAMBIA
      End date of event
      2022-07-15
      Rights Holder
      African Union
      Usage Rights
      https://au.int/en/legal_notice
      Collections
      • Council of Ministers & Executive Council Collection [4614]

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      Copyright © 2019  | Legal Notice
      African Union | Roosvelt Street (Old Airport Area) | W21K19 | Addis Ababa, Ethiopia
      About AU Common Repository | Contact Us | Send Feedback | Help Guide