{"content":[{"text":"CE164/10","bbox":{"left":0.467533,"top":0.064226,"width":0.079569,"height":0.016779000000000002}},{"text":"CONTENTS","bbox":{"left":0.445964,"top":0.11713,"width":0.10792500000000005,"height":0.016779000000000002}},{"text":"I.","bbox":{"left":0.147098,"top":0.154554,"width":0.012549000000000005,"height":0.01677899999999999}},{"text":"The PAHO Audit Committee ............................................................................... 1","bbox":{"left":0.205915,"top":0.154554,"width":0.6464050000000001,"height":0.01677899999999999}},{"text":"Role and Function of the Audit Committee ...................................................... 1 \n Reporting Period ............................................................................................... 2","bbox":{"left":0.235327,"top":0.18713,"width":0.6169930000000001,"height":0.04177900000000001}},{"text":"II.","bbox":{"left":0.147098,"top":0.244705,"width":0.020195999999999992,"height":0.01677899999999999}},{"text":"The Mais Médicos Project .................................................................................... 2","bbox":{"left":0.205915,"top":0.244705,"width":0.6464050000000001,"height":0.01677899999999999}},{"text":"III.","bbox":{"left":0.147098,"top":0.277281,"width":0.027843000000000007,"height":0.01677899999999999}},{"text":"PASB Management Information System (PMIS) .............................................. 3","bbox":{"left":0.205915,"top":0.277281,"width":0.6464050000000001,"height":0.01677899999999999}},{"text":"IV.","bbox":{"left":0.147098,"top":0.309895,"width":0.026666999999999996,"height":0.01677899999999999}},{"text":"Investigations Matters .......................................................................................... 3","bbox":{"left":0.205915,"top":0.309895,"width":0.6464050000000001,"height":0.01677899999999999}},{"text":"V.","bbox":{"left":0.147098,"top":0.34247,"width":0.01902000000000001,"height":0.01677899999999999}},{"text":"Ethics Matters/Fraud Prevention Policy ............................................................ 4","bbox":{"left":0.205915,"top":0.34247,"width":0.6464050000000001,"height":0.01677899999999999}},{"text":"VI.","bbox":{"left":0.147098,"top":0.375046,"width":0.026685999999999988,"height":0.01677899999999999}},{"text":"Enterprise Risk Management (ERM) ................................................................. 5","bbox":{"left":0.205915,"top":0.375046,"width":0.6464050000000001,"height":0.01677899999999999}},{"text":"VII.","bbox":{"left":0.147098,"top":0.407622,"width":0.03431400000000001,"height":0.01677899999999999}},{"text":"Information Security ............................................................................................ 5","bbox":{"left":0.205915,"top":0.407622,"width":0.6464050000000001,"height":0.01677899999999999}},{"text":"VIII.","bbox":{"left":0.147098,"top":0.440198,"width":0.041941000000000006,"height":0.01677899999999999}},{"text":"Internal Control and Compliance ....................................................................... 6","bbox":{"left":0.205915,"top":0.440198,"width":0.6464050000000001,"height":0.01677899999999999}},{"text":"IX.","bbox":{"left":0.147098,"top":0.472774,"width":0.026685999999999988,"height":0.01677899999999999}},{"text":"Internal Oversight and Evaluation Services (IES) ............................................ 7","bbox":{"left":0.205915,"top":0.472774,"width":0.6464050000000001,"height":0.01677899999999999}},{"text":"Internal Audit .................................................................................................... 7 \n Evaluation ....................................................................................................... 10","bbox":{"left":0.235327,"top":0.505349,"width":0.6169930000000001,"height":0.04180499999999998}},{"text":"X.","bbox":{"left":0.147098,"top":0.56295,"width":0.01902000000000001,"height":0.01677899999999999}},{"text":"External Audit ..................................................................................................... 11","bbox":{"left":0.205915,"top":0.56295,"width":0.646405,"height":0.01677899999999999}},{"text":"XI.","bbox":{"left":0.147098,"top":0.595526,"width":0.026685999999999988,"height":0.01677899999999999}},{"text":"PAHO Financial Report and Financial Statements ......................................... 12","bbox":{"left":0.205915,"top":0.595526,"width":0.646405,"height":0.01677899999999999}},{"text":"XII.","bbox":{"left":0.147098,"top":0.628102,"width":0.03431400000000001,"height":0.01677899999999999}},{"text":"Conclusion ........................................................................................................... 13","bbox":{"left":0.205915,"top":0.628102,"width":0.646405,"height":0.01677899999999999}},{"text":"XIII.","bbox":{"left":0.147098,"top":0.660678,"width":0.041941000000000006,"height":0.01677899999999999}},{"text":"List of Main Audit Committee Recommendations .......................................... 14","bbox":{"left":0.205915,"top":0.660678,"width":0.646405,"height":0.01677899999999999}}],"images_bbox":[],"images_bbox_not_text_overlap":[]}