Decision on the Report of the Board of External Auditors on the Accounts of the Commission for the Financial Year 2001-2002

Jurisdiction
African Regional Bodies · African Union (AU)
Citation
EX.CL/Dec.2 (II)
Regional Body / Author
Executive Council of the African Union
Date
6 March 2003
Language
English
Type
Decision

DECISION ON THE REPORT OF THE BOARD OF EXTERNAL
AUDITORS ON THE ACCOUNTS OF THE COMMISSION
FOR THE FINANCIAL YEAR 2001-2002

Doc. EX.CL/3 (II)

The Executive Council:

  1. TAKES NOTE of the Report;

  2. EXPRESSES SERIOUS CONCERN at the existing accounting system in the Commission, the lack of internal budget control and the present outmoded Financial Rules and Regulations;

  3. DECIDES that an auditing of the Accounting system and the Financial Accounts of the whole Commission including those of the new Conference Centre be carried out in order to place the African Union on a healthy financial basis and guarantee a strict application of the Financial Rules and Regulations.

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