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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=Inglês; A=árabe; F=francês; P=Português)
      Data
      2022-06-20
      Autor
      African Union
      Tipo
      Report
      Língua
      en; fr
      Metadata
      Mostrar registro completo

      Resumo
      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
      Referência
      EX.CL/1343(XLI)
      Assunto
      Audited Financial Statements
      Board of External Auditors
      African Union Financial Rules
      Quality Assurance Report
      Investigations
      Whistle-Blowers
      Audit Findings
      Auditees
      Notas
      Executive Council Forty first Ordinary Session 20 June – 15 July 2022 Lusaka, Zambia
      Formato
      Print
      Extensão
      61p.;ill
      Localização da versão impressa
      AUC Archives
      Data de adoção
      2022-06-20
      Data de entrada em vigor
      2022-07-15
      Cidade
      Lusaka
      País
      ZAMBIA
      Data final do evento
      2022-07-15
      Titular dos direitos
      African Union
      Direitos de uso
      https://au.int/en/legal_notice
      Collections
      • Council of Ministers & Executive Council Collection [4894]

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      Copyright © 2025-26  | Legal Notice
      African Union | Roosvelt Street (Old Airport Area) | W21K19 | Addis Ababa, Ethiopia
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