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dc.contributor.authorAfrican Union
dc.date.accessioned2022-11-11T16:03:12Z
dc.date.available2022-11-11T16:03:12Z
dc.date.issued2022-06-20
dc.identifier.urihttps://archives.au.int/handle/123456789/10414
dc.descriptionExecutive Council Forty first Ordinary Session 20 June – 15 July 2022 Lusaka, Zambiaen
dc.description.abstractThe 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.en
dc.format.extent61p.;illen
dc.format.mediumPrinten
dc.language.isoenen
dc.language.isofren
dc.publisherDCMPen
dc.rights.urihttps://au.int/en/legal_noticeen
dc.subjectAudited Financial Statementsen
dc.subjectBoard of External Auditorsen
dc.subjectAfrican Union Financial Rulesen
dc.subjectQuality Assurance Reporten
dc.subjectInvestigationsen
dc.subjectWhistle-Blowersen
dc.subjectAudit Findingsen
dc.subjectAuditeesen
dc.titleReport of the Sub-Committee on Audit Mattersen
dc.typeReporten
dc.rights.holderAfrican Unionen
au.identifier.referenceEX.CL/1343(XLI)en
au.date.adoption2022-06-20
au.date.entryintoforce2022-07-15
au.declaration.cityLusakaen
au.declaration.countryZAMBIAen
au.location.printAUC Archivesen
au.event.enddate2022-07-15


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