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WHO IRIS >
Browsing by Subject Financial Audit
Showing results 1 to 20 of 458
| Issue Date | Title | Author(s) | Document no. | | 2002 | 2000年1月1日至2001年12 月31 日财务期财务报告及财务审计报表与外审计员提交给世界卫生大会的报告 | 世界卫生大会, 55 | A55/25 |
| 2004 | 2002年1月1日至2003年12月31日财务期财务报告及财务审计报表(2004年3月30日审定)与外审计员向世界卫生大会提交的报告(2004年4月1日) | 世界卫生大会, 57 | A57/20 |
| 2010 | 2008年1月1日至2009年12月31日期间的财务报告和经审计的财务报表 | 世界卫生大会, 63 | A63/32 |
| 2010 | 2008年1月1日至2009年12月31日期间财务报告和经审计财务报表 | 世界卫生大会, 63 | A63/51 |
| 2010 | 2008年1月1日至2009年12月31日期间财务报告和经审计财务报表:执行委员会规划、预算和行政委员会向第六十三届世界卫生大会提交的第二份报告 | 世界卫生大会, 63 | A63/51 Rev.1 |
| 2011 | Amendements au règlement financier : application de normes comptables internationales du secteur public, fréquence des vérifications extérieures et durée du mandat du Commissaire aux comptes : rapport du Secrétariat | Assemblée mondiale de la Santé, 64 | A64/34 |
| 2010 | Amendements au Règlement financier : Application des normes comptables internationales du secteur public (IPSAS) et fréquence des vérifications extérieures : rapport du Secrétariat | Assemblée mondiale de la Santé, 63 | A63/34 |
| 2011 | Amendments to the financial regulations: implementation of the International Public Sector Accounting Standards, frequency of external audits and the term of office of the external auditor: report by the Secretariat | World Health Assembly, 64 | A64/34 |
| 2010 | Amendments to the financial regulations: implementation of the International Public Sector Accounting Standards (IPSAS) and frequency of external audits: report by the Secretariat | World Health Assembly, 63 | A63/34 |
| 2007 | Appointment of the external auditor | World Health Assembly, 60 | WHA60.7 |
| 2011 | Appointment of the external auditor | World Health Assembly, 64 | WHA64.23 |
| 1999 | Appointment of the external auditor | World Health Assembly, 52 | WHA52.8 |
| 2003 | Appointment of the external auditor | World Health Assembly, 56 | WHA56.8 |
| 1999 | Appointment of the external auditor: report by the Director-General | World Health Assembly, 52 | A52/19 |
| 2003 | Appointment of the external auditor: report by the Director-General | World Health Assembly, 56 | A56/31 Add.2 |
| 2003 | Appointment of the external auditor: report by the Director-General | World Health Assembly, 56 | A56/31; A56/31 Annex 2; A56/31 Annex 3; A56/31 Annex 4; A56/31 Annex 5; A56/31 Annex 6; A56/31 Annex 7; A56/31 Annex 8; A56/31 Annex 9; A56/31 Annex 10 Rev.1; A56/31 Annex 10 Rev.2; A56/31 Annex 10 Rev.3; A56/31 Annex 10 Rev.4 |
| 2003 | Appointment of the external auditor: report by the Director-General | World Health Assembly, 56 | A56/31 Add.1 |
| 2007 | Appointment of the external auditor: report by the Director-General | World Health Assembly, 60 | A60/32; A60/32 Corr.1 |
| 2010 | Appointment of the internal auditor: report by the Director-General | Executive Board, 126 | EB126/32 |
| 2002 | Asuntos administrativos y financieros: informe del Auditor Interno | Asamblea Mundial de la Salud, 55 | A55/37 |
Showing results 1 to 20 of 458
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