Document :

ITU-SG CL  Contribution  5

Title :

Renewal of the mandate of the External Auditor for two years

Date :

2015-01-23

Source :

SG

Destination Groups :

COM

Meeting :

2015-05-12

Access :

Restricted to TIES users [ITU-SG]

Abstract :

Summary
The mandate of the External Auditor (Corte dei Conti) relating to the auditing of the 2012, 2013, 2014 and 2015 financial statements will end on 30 June 2016. Pursuant to paragraph 2 of Article 28 of the Financial Regulations, it is recommended that the mandate of the External Auditor (Corte dei Conti) be renewed for a period of two years for the auditing of the 2016 and 2017 financial statements.
Action required
The Council is invited to approve the renewal of the mandate of the External Auditor (Corte dei Conti) for a period of two years and to adopt the draft Decision contained in the Annex to this document.