Minutes of the open session of the 52nd meeting of the Audit Body

Posted: 23.03.2020
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Internal audit review – Risk Management Framework – Document prepared by the Secretariat

Posted: 02.12.2019
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Risk Management Review – Insurance problems – Document prepared by the Chair of the Audit Body

Posted: 29.11.2019
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Summary of Director’s response to External Auditor’s recommendations relating to the 2018 Financial Statements and from previous years – Document prepared by the Secretariat

Posted: 28.11.2019
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Update on the new ERP system – Document prepared by the Secretariat

Posted: 28.11.2019
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Review presentation 2019 Financial Statements and accounting policies – Document prepared by the Secretariat

Posted: 27.11.2019
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Proposed change to the timeline for Audit Body review and approval of Financial Statements – Document prepared by the Secretariat

Posted: 27.11.2019
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Review of Audit Body’s workplan – Document prepared by the Chair

Posted: 27.11.2019
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Report of the External Auditor on the audit programme for 2019 Financial Statements – Document prepared by the External Auditor

Posted: 27.11.2019
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Revised Provisional Agenda

Posted: 26.11.2019
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