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Final Internal Audit ReportsIn accordance with Article 29.5 of Financial Regulations and Financial Rules, Final Internal Audit reports are accessible to Members States upon request to the Secretary-General. Article 29.5 was adopted by Council at its Seventh Plenary Meeting on 21 November 2008. At its 2015 session, Council instructed the Secretary-General to facilitate this access.
Members States or their designated representatives can now request access online. The Secretariat will treat such requests as soon as possible.
Request for proposal for the auditing of the accounts of the Union, consolidated table of questions & answers: English, French
Request for proposal for auditing of the accounts of the Union (English file updated on 9 January 2019 - French version)
Union's account 2017 (Doc. C18/40)ITU Telecom World 2017 (C18/41)Union's account 2016 (Doc. C17/40)ITU Telecom World 2016 (C17/41)Union's account 2015 (Doc. C16/40)ITU Telecom World 2015 (C16/41)Union's account 2014 (Doc. C15/65)ITU Telecom World 2014 (Doc. C15/66)Union's account 2013 (Doc. C14/105)ITU Telecom World 2013 (Doc. C14/106)
Seventh annual report (Doc. C18/22)Sixth annual report (Doc. C17/22)Fifth annual report (Doc. C16/22+Add.1)Fourth annual report (Doc. C15/22)Third annual report (Doc. C14/22)
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