Minutes of the 62nd Audit Body meeting

Posted: 12.04.2023
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Update on the preparation of a draft Resolution enabling the Director to issue invoices based on estimates if no oil reports are submitted and relevant draft amendments to the Internal Regulations in 2023 – Document prepared by the Secretariat

Posted: 05.12.2022
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Review of presentation of 2022 Financial Statements and accounting policies and relevant audit timeline – Document prepared by the Secretariat

Posted: 28.11.2022
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Appointment of the External Auditor in 2025 – Document prepared by the External Expert

Posted: 26.11.2022
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Risk Management review 2023 – Document prepared by the Secretariat

Posted: 26.11.2022
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Review of Audit Body’s workplan/actions arising – Document prepared by the Chair

Posted: 26.11.2022
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Report from External Auditor on the audit programme for 2022 Financial Statements

Posted: 26.11.2022
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Provisional Agenda

Posted: 26.11.2022
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