Minutes of the open session of the 56th meeting of the Audit Body

Posted: 12.03.2021
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Rules of Procedure of the Audit Body and travel policy – Document prepared by the Chair

Posted: 21.01.2021
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Corporate governance and evolving best practice relating to Audit Bodies – Document prepared by the External Expert

Posted: 20.01.2021
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Provisional Agenda

Posted: 20.01.2021
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Review of Audit Body’s workplan/actions arising – Document prepared by the Chair

Posted: 19.01.2021
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Report on interim audit progress – Document prepared by the External Auditor

Posted: 19.01.2021
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Report from External Auditor on the audit programme for 2020 Financial Statements – Document prepared by the External Auditor

Posted: 19.01.2021
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Review of presentation of 2020 Financial Statements and accounting policies and relevant audit timeline – Document prepared by the Secretariat

Posted: 15.01.2021
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Summary of Director’s response to External Auditor’s recommendations relating to prior years’ Financial Statements – Document prepared by the Secretariat

Posted: 15.01.2021
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Risk Management Review: Insurance problems & relevant RoD December 2020 meeting of the governing bodies – Document prepared by the Audit Body

Posted: 15.01.2021
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