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      Report of the Sub-Committee on Audit Matters, Risk Management and Compliance: Activity Report of the PRC Sub-Committee on Audit Matters, Risk Management and Compliance from April 2025 to June 2025

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      EX CL 1614 (XLVII)_E.pdf (492.1Kb)
      EX CL 1614 (XLVII)_F.pdf (817.5Kb)
      EX CL 1614 (XLVII)_A.pdf (876.3Kb)
      EX CL 1614 (XLVII)_P.pdf (631.8Kb)
      EX CL 1614 (XLVII)_S.pdf (781.4Kb)
      EX CL 1614 (XLVII)_K.pdf (567.1Kb)
      (E=English; A=Arabic; F=French; P=Portuguese)
      Date
      2025-06-09
      Author
      African Union
      Type
      Report
      Language
      en; fr; ar; pt; es; sw
      Metadata
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      Abstract
      This report outlines the operational framework, service offerings and challenges faced by the Office of Internal Oversight (OIO) of the African Union (AU). It details the audit lifecycle from planning and fieldwork to reporting and follow up across AU Organs, Peace Missions, Liaison Offices, and Regional Representations.
      URI
      https://archives.au.int/handle/123456789/11181
      Reference
      EX.CL/1614(XLVII)
      Subject
      Office of Internal Oversight (OIO)
      Internal Audit
      Performance Audit
      Compliance Audit
      Financial Audit
      Investigation Services
      Audit Lifecycle
      Sight Case Management
      Risk Management
      Budgetary Constraints
      Notes
      Executive Council Forty Seventh Ordinary Session 9 June to 11 July 2025 Malabo, Equatorial Guinea
      Format
      Non Print
      Extent
      139p. ; ill
      Location of Print Version
      Archives
      End date of event
      2025-07-11
      Rights Holder
      African Union
      Usage Rights
      https://au.int/en/legal_notice
      Collections
      • Council of Ministers & Executive Council Collection [4891]

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      Copyright © 2025-26  | Legal Notice
      African Union | Roosvelt Street (Old Airport Area) | W21K19 | Addis Ababa, Ethiopia
      About AU Common Repository | Contact Us | Send Feedback | Help Guide