Succession and contingency planning for the Secretariat – Revised draft document prepared by Nigel Macdonald

Posted: 06.12.2018
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Draft annual report of the joint Audit Body

Posted: 06.12.2018
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Transition to Audit Body 4 – Draft discussion document prepared by Emile Di Sanza, Thomas Kaevergaard and Seiichi Ochiai

Posted: 06.12.2018
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Membership and election of the Audit Body – Document prepared by Emile Di Sanza, Nigel Macdonald and Wayne Stuart

Posted: 06.12.2018
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Risk management – Document prepared by the Secretariat

Posted: 06.12.2018
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Oustanding contribution and interest – Document prepared by the Secretariat

Posted: 06.12.2018
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Review of Web-based Claims Management system (WCMS) – Document prepared by the Audit Body

Posted: 06.12.2018
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Audit completion report (including management letter) on the 2010 Financial Statements audit – Document prepared by the External Auditor

Posted: 06.12.2018
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Report on the 2010 Financial Statement audit – Document prepared by the External Auditor

Posted: 06.12.2018
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Minutes of 27th meeting of the Audit Body

Posted: 06.12.2018
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