Report of the PRC Sub-Committee on Audit Matters
(E=English; A=Arabic; F=French; P=Portuguese)
Date
2021-02-04Author
African Union
Type
ReportMetadata
Show full item recordAbstract
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.
Reference
EX.CL/1243(XXXVIII)Subject
Audit Activity Report – 2019Office of Internal Audit
AUC Recruitment Report
Pricewaterhouse Coopers
AUC Budget Performance
Administrative Tribunal Judgement
Administrative Tribunal Case
Notes
Executive Council Thirty-Eight Ordinary Session Videoconference 03 - 04 February 2021 Addis Ababa, Ethiopia