Document :

ITU-SG CL  Contribution  42

Title :

Special report by the External Auditor on the Regional Office for the Americas - Status update

Date :

2023-04-05

Source :

SG

Destination Groups :

ADM

Meeting :

2023-07-11

Access :

Public Document

Abstract :

Between 30 April and 6 May 2022, ITU's external auditor conducted a specific audit of the activities performed in the ITU Regional Office for the Americas, reviewing various issues that have been highlighted in audit reports and other reports of ITU's oversight committees and groups. The report of the specific audit was presented to ITU Council at its 2022 session for examination. The report makes 23 distinct recommendations, and activities have been ongoing to address the recommendations as appropriate.
This document analyses the recommendations, summarises actions taken by ITU to date, and sets out the current status for each.