Gavi Audit and Investigations

in page functions

Audit and Investigations - Evaluates and helps strengthen processes relating to control, governance, and risk management

Audit and Investigations is an independent function designed to assist the management and stakeholders of Gavi, the Vaccine Alliance, in accomplishing its objectives. It comprises the following functions:

  • Internal Audit is an independent, objective assurance and consulting activity designed to add value as well as improve the internal operations of Gavi. It brings a systematic and disciplined approach to evaluating and improving the effectiveness of the organisation's risk management, control and governance processes.
  • Programme Audit conducts audits of programmes in-country to assess whether Gavi support, including cash, vaccines and related supplies, has been used as intended to provide value-for-money. The audit takes into account both financial and programmatic aspects.
  • Investigations and Counter-Fraud makes an evidence-based examination of possible misuse and other misconduct both within Gavi and in Gavi-supported programmes in-country. It conducts preventive activities to minimise the risk of such conduct occurring and/or impacting the organisation.
  • Whistleblower (confidential) Reporting receives reports from internal and external sources on potential misuse or other misconduct. This function comprises the receipt of reports and determination of how they should be progressed. The Managing Director of Audit and Investigations serves as the compliance officer for Gavi’s Whistleblower Policy.

The Audit and Investigations activity is established by the Board. Its activities are defined by the Board as part of their oversight role, as set out in Audit and Investigation’s Terms of Reference which are reviewed and approved by the Board. To ensure independence, Audit and Investigations reports to the Gavi CEO and the Gavi Board.

Audit and Finance Committee

The Audit and Finance Committee provides Board-level oversight of the Audit and Investigations function including its objectives, organisational reporting lines, and plans and operating budget, to ensure that these are appropriate and sufficient to enable Audit and Investigations to satisfy its mission.

Audit and Investigations presents its annual report to the Board, and as needed, reports on key topics such as investigations, the review of Gavi’s programmes, and risk management, and other matters requested by the Board or determined to be necessary by Audit and Investigations.

Related downloads

Programme audit report - Burkina Faso, July 2017

Rapport d'audit des programmes - Burkina Faso, Juillet 2017

Programme audit report - Comoros, July 2017

Rapport d'audit des programmes - Comores, Juillet 2017

Programme audit report - Ghana, July 2017

Programme audit and investigation report - Papua New Guinea, July 2017

Programme audit report - Pakistan, July 2017

Annual Audit and Investigations report: Gavi Board meeting, June 2017

Audit of IFFIm’s Operations - Key Processes, March 2017

Audit of Vaccine Procurement Oversight - Reconciliation of Vaccine Doses, March 2017

Audit of Routine Grant Monitoring and Reporting Process, February 2017

Audit of Grant Closure Process, February 2017

Audit of Cash Grant Application, Approval and Disbursement, February 2017

Audit of Expense Claims and Reimbursements, January 2017

Audit of Operational Guidelines Of Processes In Immunisation Financing And Sustainability, December 2016

Audit report: Nigeria - November 2016

Audit of Country Support team Oversight of Vaccine Programme Management In-Country, August 2016

Annual Audit and Investigations report: Gavi Board meeting, June 2016

Audit of Operational Guidelines, May 2016

Audit report: Viet Nam - May 2016

Audit report: Kenya - May 2016

Audit of Due Diligence Process on New Non-Sovereign Donors, March 2016

Audit of Earmarking of Donor Funds, March 2016

Audit of Investment Management, January 2016

Audit of Expense Claims and Reimbursements, January 2016

Audit of Credit Card Management, January 2016

Audit of Treasury - Release of cash payments, November 2015

Annual internal audit report: Gavi Board meeting, June 2015

Audit of Management Expenses, March 2015

Audit report (Nigeria), Oct 2014

Joint letter of understanding-Nigeria Minister of Health-Gavi CEO

Annual internal audit report: Gavi Board meeting, June 2014

Cash Programme Audit (CPA) Report in the Republic of Madagascar, February 2014 [French]

Audit of Enterprise Risk Management, November 2013

Cash Programme Audit report – Indonesia, July 2013

Annual internal audit report: Gavi Board meeting, June 2013

Cash Programme audit report Sierra Leone (HSS) 2013

Investigation report (Côte d Ivoire), July 2012

Rapport d'investigation (Côte d Ivoire), Juillet 2012

Annual internal audit report: Gavi Board meeting, June 2012

Investigation report (Niger), February 2012

Rapport d'investigation (Niger), Février 2012

Investigation report (Cameroon), February 2012

Rapport d'investigation (Cameroun) Février 2012

Cash programme risk management: Gavi Board meeting, July 2011

Annual internal audit report: Gavi Board meeting, July 2011

Gavi Whistleblower Policy

Audit and Investigations: Terms of Reference

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