[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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Document :	ITU-SG CL Information Document 5
Title :	Follow-up of forensic audit and of internal audit recommendations
Date :	2023-04-26
Source :	SG
Meeting :	2023-07-11
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.