dc.contributor.author	African Union
dc.coverage.spatial	ETHIOPIA	en
dc.date.accessioned	2021-10-04T11:34:45Z
dc.date.available	2021-10-04T11:34:45Z
dc.date.issued	2021-02-04
dc.identifier.uri	https://archives.au.int/handle/123456789/9193
dc.description	Executive Council Thirty-Eight Ordinary Session Videoconference 03 - 04 February 2021 Addis Ababa, Ethiopia	en
dc.description.abstract	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.	en
dc.format.extent	17P.	en
dc.format.medium	Print	en
dc.language.iso	en	en
dc.language.iso	fr	en
dc.language.iso	ar	en
dc.language.iso	pt	en
dc.publisher	DCMP	en
dc.rights.uri	https://au.int/en/legal_notice	en
dc.subject	Audit Activity Report – 2019	en
dc.subject	Office of Internal Audit	en
dc.subject	AUC Recruitment Report	en
dc.subject	Pricewaterhouse Coopers	en
dc.subject	AUC Budget Performance	en
dc.subject	Administrative Tribunal Judgement	en
dc.subject	Administrative Tribunal Case	en
dc.title	Report of the PRC Sub-Committee on Audit Matters	en
dc.type	Report	en
au.identifier.reference	EX.CL/1243(XXXVIII)	en
au.declaration.city	Adds Ababa	en
au.declaration.country	ETHIOPIA	en
au.event.startdate	2021-02-03
au.event.enddate	2021-02-04
au.event.city	Addis Ababa	en
au.event.country	ETHIOPIA	en

Report of the PRC Sub-Committee on Audit Matters