Comments of the General Secretariat on the Report of External Auditors on the Accounts of the OAU General Secretariat, the Regional and Sub-Regional Offices for the Financial Year 1990/1991
(E=English; A=Arabic; F=French; P=Portuguese)
Date
1992-02-24Author
Organization of African Unity
Organization of African Unity
Contributor
Organization of African UnityType
ReportMetadata
Show full item recordAbstract
The General Secretariat's comments on the Board of External Auditors' report concerning the accounts of the General Secretariat and the Regional and Sub-Regional Offices for the financial year 1990/91. The document outlines the General Secretariat's responses to the auditors' findings, addressing any observations, recommendations, or identified discrepancies. It serves as a formal reply, providing explanations, justifications, or outlining corrective actions taken or planned in response to the audit's assessment of the financial management and accountability of the OAU's various entities during the specified fiscal year.
Reference
CM/1685 (LV) AnnexSubject
Financial Year 1990/91Accounts of the General Secretariat
Bank Reconciliation
Over-Expenditure
Virements
Notes
Council of Ministers Fifty-Fifth Ordinary Session 24 - 28 February 1992 Addis Ababa, Ethiopia