Draft Audit Completion Report of the External Auditor – Document prepared by the External Auditor

Posted: 08.01.2021
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Minutes of the closed session of the 48th meeting of the Audit Body

Posted: 06.12.2018
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Draft 2017 Financial Statements for the 1992 Fund and Supplementary Fund and Prior years recommendations of the External Auditor and Director’s responses

Posted: 06.12.2018
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Commentary on the 2017 Draft Financial Statements for the 1992 Fund and the Supplementary Fund – Document prepared by the External Expert

Posted: 06.12.2018
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Non-IG insurer – Document prepared by the Secretariat

Posted: 06.12.2018
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Presentation by the Investment Advisory Body (IAB) – Note prepared by the IAB

Posted: 06.12.2018
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Draft report of the Audit Body to the October 2018 session of the governing bodies – Document prepared by the Chairman

Posted: 06.12.2018
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Draft Report to the Assembly on final audit of 2017 Financial Statements – Document prepared by the External Auditor

Posted: 06.12.2018
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Risk Management Review 2018 – Document prepared by the Secretariat

Posted: 06.12.2018
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Review of Audit Body’s workplan/actions arising – Document prepared by the Chairman

Posted: 06.12.2018
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