International Standards and Conformity Assessment for all electrical, electronic and related technologies

Audit Committee

 
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Document

Reference, Title

Circulation

Date

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AudCom/75/RM

Confirmed report on the Audit Committee (AudCom) meeting held on 7 May 2020

2020-05-26
AudCom/76/INF

IT projects updates

2020-05-26
AudCom/77/INF

IEC Request for Proposals for new statutory auditors: interview of the two final candidates and selection

2020-05-26
AudCom/70B/INF

IEC Request for Proposals & search process for new statutory auditors

2020-05-18
AudCom/57B/INF

Follow-up on AudCom 2019 recommendations and actions

2020-05-12
AudCom/63/INF

Auditor Report on the 2019 Audited Accounts

2020-05-08
AudCom/74/INF

Top 10 risks survey

2020-05-08
AudCom/57A/INF

Replaced by AudCom/57B/INF

2020-05-04
AudCom/70A/INF

Replaced by AudCom/70B/INF

2020-05-04
AudCom/72/INF

2019 Q1 Sales

2020-04-24
AudCom/73/INF

The 1 IEC Initiative

2020-04-24
AudCom/56/DA

Draft Agenda for the meeting to be held as a web-meeting on Tuesday 2020-05-07 (from 11:00 to 15:00)

2020-04-23
AudCom/57/INF

Replaced by AudCom/57A/INF

2020-04-23
AudCom/58/INF

IEC Statutory Financial Statements

2020-04-23
AudCom/59/INF

IEC Standards & Services Financial Statements

2020-04-23
AudCom/60/INF

IEC CA Systems’ Financial Statements

2020-04-23
AudCom/61/INF

IEC Guarantee Fund Financial Statements

2020-04-23
AudCom/62/DC

IEC 2019 Performance Report

2020-04-23
AudCom/64/INF

Internal controls review – procurement and payroll

2020-04-23
AudCom/65/INF

IT update

2020-04-23
AudCom/66/INF

ExCo oversight of Central Office

2020-04-23
AudCom/67/DC

Analysis of the illegal distribution of IEC IP

2020-04-23
AudCom/68/DC

Draft Memorandum from the Treasurer on the 2019 IEC Audited Accounts

2020-04-23
AudCom/69/INF

Internal controls review - summary of meetings

2020-04-23
AudCom/70/INF

Replaced by AudCom/70A/INF

2020-04-23
AudCom/71/INF

Candidate auditor proposals

2020-04-23
AudCom/55/INF

Risk Management Framework

2020-04-01
AudCom/51A/RM

Confirmed report on the Audit Committee (AudCom) web-meeting held on 9 September 2019

2019-10-02
AudCom/52/INF

Update on the Standards Development and Business Platform

2019-10-02
AudCom/53/INF

MPI IT Projects

2019-10-02
AudCom/54/INF

Core IT Projects

2019-10-02
AudCom/51/RM

Unconfirmed report on the Audit Committee (AudCom) web-meeting held on 9 September 2019

2019-09-18
AudCom/48/INF

Mazars IT Audit for IEC

2019-09-10
AudCom/49/DC

IEC Hiring and Contracting

2019-09-10
AudCom/50/INF

Extraordinary Expense – Lessons Learned and actions

2019-09-10
AudCom/46A/INF

HR Hiring and Contracting Procedure document updated

2019-08-30
AudCom/45/DA

Draft Agenda for the zoom meeting to be held on Monday 2019-09-09 (from 12:00 to 14:00)

2019-08-16
AudCom/47/INF

IEC standards development and business platform

2019-08-16
AudCom/44/RM

Confirmed report on the Audit Committee (AudCom) meeting held on 7 May 2019

2019-05-23
AudCom/39/INF

Auditor Report on the 2018 Audited Accounts

2019-05-08
AudCom/34/DA

Draft Agenda for the meeting to be held on Tuesday 2019-05-07

2019-04-17
AudCom/35/INF

IEC Statutory Audited Accounts: 2018

2019-04-17
AudCom/36/INF

IEC-only Audited Accounts: 2018

2019-04-17
AudCom/37/INF

Performance Report

2019-04-17
AudCom/38/INF

Extracts from FinCom meeting

2019-04-17
AudCom/40/DC

Draft Treasurer’s Memorandum

2019-04-17
AudCom/41/DC

Internal controls review - reporting

2019-04-17
AudCom/42/INF

Internal controls review - summary of meetings

2019-04-17
AudCom/43/DC

Independent third party review of distributors of IEC products

2019-04-17
AudCom/33/RM

Confirmed report on the Auditing Committee (AudCom) meeting held on 3 May 2018

2018-05-23
AudCom/26/INF

Auditor Report on the 2017 Audited Accounts

2018-05-09
AudCom/25A/DA

Revised Draft Agenda for the meeting to be held in Geneva on Thursday 2018-05-03

2018-04-27
AudCom/28/INF

Replaced by AudCom/28A/INF

2018-04-27
AudCom/28A/INF

Transition to new accounting standards – Swiss GAAP

2018-04-27
AudCom/30A/INF

Transition to new accounting standards under Swiss GAAP: Example of DRAFT IEC-only 2017 accounts

2018-04-27
AudCom/32A/INF

Terms of reference of AudCom

2018-04-27
AudCom/29/INF

Presentation from KPMG

2018-04-19
AudCom/31/DC

Independent third party review of distributors of IEC products

2018-04-19
AudCom/27/DC

Internal controls review

2018-04-17
AudCom/24/DV

Independent third party review of distributors of IEC products

2018-03-09
AudCom/23/RM

Confirmed report on the Auditing Committee (AudCom) web-meeting held on 31 January 2018

2018-02-16
AudCom/19A/DA

Revised Draft Agenda for the meeting to be held via web-meeting facilities on Wednesday 2018-01-31

2018-01-23
AudCom/20/DC

Treasurer’s Memorandum on Audited Accounts

2018-01-22
AudCom/21/DC

Independent third party review of distributors of IEC products

2018-01-22
AudCom/22A/INF

Future meeting dates

2018-01-22
AudCom/16/RM

Confirmed report on the Auditing Committee (AudCom) web-meeting held on 4 December 2017

2017-12-22
AudCom/17/INF

Input received from the IEC Auditors regarding the role of an Audit Committee

2017-12-22
AudCom/18/INF

Royalty reporting template

2017-12-22
AudCom/8/DA

Draft Agenda for the meeting to be held via web-meeting facilities on Monday 2017-12-04

2017-11-06
AudCom/9/INF

Council decisions related to AudCom activities

2017-11-06
AudCom/10/INF

Update on the implementation of AudCom recommendations

2017-11-06
AudCom/11/DC

AudCom terms of reference

2017-11-06
AudCom/12/DC

Proposed approach for AudCom to review the adequacy of the internal financial controls

2017-11-06
AudCom/13/INF

Treasurer’s memorandum on audited accounts

2017-11-06
AudCom/14/DC

Independent third party review of distributors of IEC products

2017-11-06
AudCom/15/INF

Future meeting dates

2017-11-06