dc.contributor.author	African Union
dc.date.accessioned	2025-09-16T14:50:37Z
dc.date.available	2025-09-16T14:50:37Z
dc.date.issued	2025-06-09
dc.identifier.uri	https://archives.au.int/handle/123456789/11181
dc.description	Executive Council Forty Seventh Ordinary Session 9 June to 11 July 2025 Malabo, Equatorial Guinea	en
dc.description.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.	en
dc.format.extent	139p. ; ill	en
dc.format.medium	Non Print	en
dc.language.iso	en	en
dc.language.iso	fr	en
dc.language.iso	ar	en
dc.language.iso	pt	en
dc.language.iso	es	en
dc.language.iso	sw	en
dc.publisher	African Union	en
dc.rights.uri	https://au.int/en/legal_notice	en
dc.subject	Office of Internal Oversight (OIO)	en
dc.subject	Internal Audit	en
dc.subject	Performance Audit	en
dc.subject	Compliance Audit	en
dc.subject	Financial Audit	en
dc.subject	Investigation Services	en
dc.subject	Audit Lifecycle	en
dc.subject	Sight Case Management	en
dc.subject	Risk Management	en
dc.subject	Budgetary Constraints	en
dc.title	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	en
dc.type	Report	en
dc.rights.holder	African Union	en
au.identifier.reference	EX.CL/1614(XLVII)	en
au.location.print	Archives	en
au.event.enddate	2025-07-11

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

Files in this item

This item appears in the following Collection(s)

Related items

Report of the Sub-Committee on Audit Matters ﻿

Report of the Joint Sitting of the Sub-Committee on Audit Matters, The Sub-Committee on General Supervision And Coordination on Budgetary, Financial And Administrative Matters (GSCBFAM) and the Experts of the Committee of Fifteen Ministers of Finance (F15 Experts) ﻿

Report of the sub-committee on audit matters / Rapport du sous-comité sur les questions d'audit / Relatório do subcomité de questões de Auditoria ﻿

Report of the Sub-Committee on Audit Matters

Report of the Joint Sitting of the Sub-Committee on Audit Matters, The Sub-Committee on General Supervision And Coordination on Budgetary, Financial And Administrative Matters (GSCBFAM) and the Experts of the Committee of Fifteen Ministers of Finance (F15 Experts)

Report of the sub-committee on audit matters / Rapport du sous-comité sur les questions d'audit / Relatório do subcomité de questões de Auditoria