[5] Follow-up of Forensic Audit and of internal audit recommendations

[5] Follow-up of Forensic Audit and of internal audit recommendations

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English	Word	205885 bytes	2024-05-05	[5] - Hyperlink on Annex 2 updated on 10 June 2024.	Request unofficial machine translation [See disclaimer & feedback]	Please hold tight, your translation is being processed. [Download Translated Document]

Document :	ITU-SG CL Information Document 5
Title :	Follow-up of Forensic Audit and of internal audit recommendations
Date :	2024-05-05
Source :	SG
Meeting :	2024-06-04
Access :	Restricted to TIES users [ITU-SG]
Abstract :	This report covers the summary update of the status of implementation of the recommendations as per the PwC Forensic Audit report, as well as the status of implementation of internal audit recommendations.