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Legal documents section of the Gavi library
12 December 2016
Audit report: Nigeria - November 2016
Audit report: Nigeria - November 2016.
07 December 2016
Audit and Finance Committee Charter
The Audit and Finance Committee is established by the Board of the Gavi Alliance to assist the Board in fulfilling its responsibilities in respect to the accounting, financing, budgeting, and financial practices of the Gavi Alliance.
Investment Committee Charter
The Investment Committee (“Committee”) is established by the Board (“Board”) of the Gavi Alliance (“Gavi”) to assist the Board in fulfilling its responsibilities in respect to the following: management of Gavi’s investments in a manner consistent with Gavi’s operating needs and overall programme goals; asset preservation and growth within Gavi’s investment portfolio; prudent maximisation of risk-adjusted returns on investment consistent with objectives stated in the Investment Policy.
05 August 2016
Examination of Country Support team Oversight of VPM In-Country, August 2016
Audit report: Examination of Country Support team Oversight of Vaccine Programme Management In-Country
22 July 2016
Audit report: Viet Nam - May 2016
In September 2015 – October 2015, Gavi’s Programme Audit unit undertook an audit of the cash programmes in the Socialist Republic of Viet Nam, implemented by the Ministry of Health. The audit covered various Gavi supported programmes implemented during the period 1 January 2012 to 30 June 2015 including Health System Strengthening, Immunisation Services Support, the Measles Rubella
campaign and Vaccine Introduction Grant.
Audit report: Kenya - May 2016
Between September 2015 and March 2016, the Audit and Investigations team (the Audit team) conducted a programme audit of Gavi funding that contributed towards the Government of Kenya’s Expanded Programme of Immunisation (KEPI).
15 May 2016
Audit report: Operational Guidelines, May 2016
21 April 2016
Terms of Reference for the Gavi Independent Review Committee
Terms of Reference for the Gavi Independent Review Committee.
01 March 2016
Audit of Due Diligence Process on New Non-Sovereign Donors, March 2016
Internal Audit Report.
Audit of Earmarking of Donor Funds, March 2016
01 January 2016
Audit of Credit Card Management, January 2016
Audit of Expense Claims and Reimbursements, January 2016
Audit of Investment Management, January 2016
03 December 2015
Audit and Investigations: Terms of Reference
Audit and Investigations: Terms of Reference.
01 November 2015
Audit of Treasury - Release of cash payments, November 2015
11 June 2015
Governance Committee Charter
The Governance Committee is established by the Board of the Gavi Alliance to assist the Board in fulfilling its responsibilities relating to developing and implementing sound Governance policies and practices for the Gavi Alliance.
Executive Committee Charter
The Executive Committee is established by the Board of the Gavi Alliance to exercise such powers, duties and functions as the Board decides in accordance with Article 16 of the Statutes. The Committee shall make time-sensitive decisions that allow the Gavi Alliance to function between Board meetings, subject to powers reserved specifically to the Board in Article 13 of the Statutes.
Evaluation Advisory Committee Charter
The Gavi Evaluation Advisory Committee is established by the Board of the Gavi Alliance to assist the Board in fulfilling its responsibilities in respect to the oversight of Gavi’s organisational and programmatic evaluation activities.
Programme and Policy Committee Charter
The Programme and Policy Committee is established by the Board of the Gavi Alliance to assist the Board in fulfilling its responsibilities in respect to the programmatic and policy oversight of the Gavi Alliance.
02 March 2015
Audit of Management Expenses
Report: Audit of 2013 expenses Report. Number: 2014-01 Audit Period: March – April 2014.
28 October 2014
Audit report: Nigeria - Oct 2014
A Cash Programme Audit (CPA) report covering three years of cash grants (2011 - 2013) to Nigeria.
31 July 2013
Internal Audit Report 2013-01
The objective of the audit was to evaluate the process by which risks are identified, evaluated, reported and managed in the GAVI Secretariat (“GAVI”). The audit focus was primarily on the structures and processes used rather than being an assessment of the outcomes achieved in applying the risk management processes.
26 July 2013
Cash Programme Audit report – Indonesia
The fieldwork for the Cash Programme Audit (CPA) in Indonesia was carried out in January/February 2013, and the final report was issued to Indonesia in July 2013.
11 April 2013
Audit report: Sierra Leone - April 2013
Audit of Health Systems Strengthening (HSS) support in Sierra Leone relating to funds disbursed in the period 2008-2010
24 September 2012
Investigation report (Cote d Ivoire) July 2012
Investigation into financial implementation of the GAVI HSS Programme (First Tranche) in Côte d’Ivoire by the ministry of health and public hygiene (2009–2010)
29 February 2012
Investigation report (Niger) February 2012
Investigative mission within the scope of the implementation of the GAVI ISS programme in Niger (Period from 2007 to 2010).
Investigation report (Cameroon) February 2012
Investigative mission within the scope of the implementation of the GAVI HSS programme in Cameroon (Period: 2008 to 2010 and first quarter of 2011).
30 November 2010
Risk Oversight: presentation to the GAVI Alliance Board, December 2010
Internal audit of risk oversight presentation to the GAVI Alliance Board at the Board meeting in Kigali.
18 November 2010
Risk Oversight: GAVI Alliance Board meeting, December 2010
Evaluation by Internal Audit of management's consideration of risk in the preparation of the Business Plan and the Budget to support the Board in its oversight role.
30 October 2008
GAVI Alliance By-laws
These By-laws shall enter into force after their approval by the Board and the Federal Supervisory Board for Foundations.
GAVI Alliance Statutes
Statutes of the GAVI Alliance
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