dc.contributor.author | African Union | |
dc.date.accessioned | 2022-11-11T16:03:12Z | |
dc.date.available | 2022-11-11T16:03:12Z | |
dc.date.issued | 2022-06-20 | |
dc.identifier.uri | https://archives.au.int/handle/123456789/10414 | |
dc.description | Executive Council Forty first Ordinary Session 20 June – 15 July 2022 Lusaka, Zambia | en |
dc.description.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. | en |
dc.format.extent | 61p.;ill | en |
dc.format.medium | Print | en |
dc.language.iso | en | en |
dc.language.iso | fr | en |
dc.publisher | DCMP | en |
dc.rights.uri | https://au.int/en/legal_notice | en |
dc.subject | Audited Financial Statements | en |
dc.subject | Board of External Auditors | en |
dc.subject | African Union Financial Rules | en |
dc.subject | Quality Assurance Report | en |
dc.subject | Investigations | en |
dc.subject | Whistle-Blowers | en |
dc.subject | Audit Findings | en |
dc.subject | Auditees | en |
dc.title | Report of the Sub-Committee on Audit Matters | en |
dc.type | Report | en |
dc.rights.holder | African Union | en |
au.identifier.reference | EX.CL/1343(XLI) | en |
au.date.adoption | 2022-06-20 | |
au.date.entryintoforce | 2022-07-15 | |
au.declaration.city | Lusaka | en |
au.declaration.country | ZAMBIA | en |
au.location.print | AUC Archives | en |
au.event.enddate | 2022-07-15 | |