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:
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.
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.
Gavi is an organisation that relies upon donor funds and supports the principle of transparency in all its work. Consequently, the Audit and Investigations function posts its reports (including those covering internal audit, programme audit, and investigations) for general access as a matter of routine practice in accordance with Gavi’s Access to Information Policy.
The reports are intended for principal use by Gavi management and relevant Alliance partners (‘the intended readership’). Whilst report access is provided for all, this access is made on a ‘for information only’ basis and it is not intended that third parties beyond the intended readership place reliance on the results or opinions expressed in the reports. In the event that any such party does place reliance on the results or opinions so-presented, then Gavi will bear no responsibility for any resulting decisions or loss arising, whether financial or otherwise, in consequence of such reliance.
Clicking on the Related Downloads tab below will provide access to the reports.
Programme audit report – Cambodia, November 2020
Programme audit report – Ghana, November 2020
Programme audit report – DRC, November 2020
Rapport d’audit des programmes – RDC, novembre 2020
Programme audit report – Indonesia, November 2020
Programme audit report – Mozambique, November 2020
Programme audit report – Niger, November 2020
Rapport d’audit des programmes – Niger, novembre 2020
Programme audit report – Senegal, November 2020
Rapport d’audit des programmes – Sénégal, novembre 2020
Programme audit report – Sierra Leone, November 2020
Health Systems Immunisation Strengthening process audit, July 2020
Incident Management Process audit, July 2020
Partners' Engagement Framework audit report, April 2020
Enterprise Risk Management Audit, January 2020
Supplier Selection & Contract Management audit, December 2019
Programme audit report – Angola, November 2019
Rapport d'audit des programmes – Angola, novembre 2019
Programme audit report – Eritrea, November 2019
Programme audit report – Guinea, November 2019
Rapport d'audit des programmes – Guinea, novembre 2019
Programme audit report – Lao, November 2019
Programme audit report – Lesotho, November 2019
Financial Forecasting Audit, September 2019
Programme Capacity Assessment Process Audit, September 2019
Recruitment Process Audit, August 2019
Expense Claims, Reimbursements and Credit Card Management audit report, August 2019
Annual Audit and Investigations report: Gavi Board meeting, June 2019
Programme audit report - Bangladesh, March 2019
Programme audit report - Cameroon, March 2019
Rapport d'audit des programmes - Cameroun, mars 2019
Programme audit report - Chad, March 2019
Rapport d'audit des programmes - Tchad, mars 2019
Programme audit report - Guinea-Bissau, March 2019
Rapport d'audit des programmes - Guinée-Bissau, mars 2019
Programme audit report - Rwanda, March 2019
Vaccine Doses Calculation Key Controls Audit Report, September 2018
IT Projects Audit Report, July 2018
Data Security, Business Continuity Plan and Disaster Recovery Audit, July 2018
Expanded Partners audit report, July 2018
Penetration test and security audit report, July 2018
Programme audit report – Liberia, July 2018
Programme audit report – Myanmar, July 2018
Programme audit report – Uganda, July 2018
Programme audit report – Zimbabwe, July 2018
Review of the Fixed Assets Register and Outstanding Advances – Nigeria, July 2018
Statement on internal investigation, July 2018
Annual Audit and Investigations report: Gavi Board meeting, June 2018
Programme audit and investigation report - Madagascar, May 2018
Rapport d'audit des programmes et d'investigation - Madagascar, mai 2018
Programme audit report - Cote d'Ivoire, May 2018
Rapport d'audit des programmes - Cote d'Ivoire, mai 2018
Programme audit report - Zambia, May 2018
Programme audit report - DRC, January 2018
Rapport d'audit des programmes - RDC, janvier 2018
Programme audit report - Ethiopia, January 2018
Programme audit report - Sudan, January 2018
Programme audit report - Tanzania, January 2018
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 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
Audit and Investigations: Terms of Reference: English | French