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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

 



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