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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: 56th meeting of the Audit Body

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

Posted: 12.03.2021
Categories:

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

Posted: 21.01.2021
Categories:

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

Posted: 20.01.2021
Categories:

Provisional Agenda

Posted: 20.01.2021
Categories:

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

Posted: 19.01.2021
Categories:

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

Posted: 19.01.2021
Categories:

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

Posted: 19.01.2021
Categories:

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

Posted: 15.01.2021
Categories:

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
Categories:

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

Posted: 15.01.2021
Categories:

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

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