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The invitation and agenda for the next meeting of the IOPC Funds’ governing bodies are available here. This meeting was rescheduled to 2 to 4 December 2020 and will be held remotely. Documents pertaining to the meeting continue to be issued with the document code IOPC/NOV20, despite the change in date.

Document Services Audit Body Session: 41st meeting of the Audit Body

Provisional Agenda

Posted: 06.12.2018
Categories:

Audit Body 5 Workplan 2014-2017 – Document prepared by the Chairman of the Audit Body

Posted: 06.12.2018
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Revised Provisional Agenda

Posted: 06.12.2018
Categories:

Transition process from NAO to BDO – Document prepared by the Secretariat

Posted: 06.12.2018
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External Audit handover arrangements – Document submitted by the External Auditor

Posted: 06.12.2018
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Attendance of Audit Body members at October sessions of the IOPC Funds’ governing bodies – Document prepared by Mr Giancarlo Olimbo and Mr José Luis Herrera

Posted: 06.12.2018
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Review of the functioning of the Audit Body – Document prepared by Mr Michael Knight

Posted: 06.12.2018
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Report on the interim audit of the Financial Statements for the year ended 31 December 2015 – Document submitted by the External Auditor

Posted: 06.12.2018
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Relocation of the IOPC Funds’ Secretariat – Document submitted by the Secretariat

Posted: 06.12.2018
Categories:

Minutes of 41st meeting of the Audit Body

Posted: 06.12.2018
Categories:

  • Minutes of 41st meeting of the Audit Body

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