Report of the PRC Sub-Committee on Audit Matters
(E=Inglés; A=Arábica; F=francés; P=portugués)
Fecha
2021-02-04Tipo
ReportMetadatos
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This is a report in consideration of the internal audit activity report for the year 2019. In this report the director of Office of Audit made a presentation on the Internal Audit Activity Report for the Year 2019 and she did a presentation to the members of the subcommittee for their comments and also sought clarification from them.
Referencia
EX.CL/1243(XXXVIII)Materia
Audit Activity Report – 2019Office of Internal Audit
AUC Recruitment Report
Pricewaterhouse Coopers
AUC Budget Performance
Administrative Tribunal Judgement
Administrative Tribunal Case
Notas
Executive Council Thirty-Eight Ordinary Session Videoconference 03 - 04 February 2021 Addis Ababa, Ethiopia