Document :

ITU-SG�CL� Contribution� 144

Title :

External Auditor's report on ITU's 2023 financial statement and 2023 financial operating report

Date :

2024-10-24

Source :

SG

Meeting :

2024-06-04

Access :

Restricted to TIES users�[ITU-SG]

Abstract :

The ITU Council, at its session in June (11-21 June 2024), was requested to:
- subject to the receipt of the opinion of the External Auditor in autumn 2024, approve by correspondence the financial statements for 2023, as contained in Document C24/43;
- take note of the External Auditor's report on the 2023 unaudited financial statements, as contained in Document C24/42.
On 22 October 2024, the ITU Secretary-General received a letter from the External Auditor informing her that the 2023 audit is now complete.
This document provides the final External Auditor' overall audit of ITU 's 2023 financial statements, including the letter from the External Auditor, the External Auditor's report on ITU's 2023 financial Statements, and the Financial operating report for the financial year 2023 that covers the audited accounts for the financial year 2023 of the budget of the Union and extra-budgetary funds.