external audit

4.

Until the Global Fund defines its risk appetite, it can’t know what level of assurance is required: OIG audit

9 Jan 2018
Assurance activities are insufficiently aligned to highest risk areas
Programmatic and health product risks have supplanted financial risk in the rankings

“The work on defining risk appetite is in its early stage and until [it is] sufficiently advanced, there is limited guidance on the required level of assurance.” This is one of main conclusions of an audit by the Office of the Inspector General (OIG) of in-country assurance.

6.

Significant improvement required in grant management in high-risk countries: OIG

31 Jan 2017
Both the design and implementation of additional measures to manage these grants are imperfect, the OIG says

Measures taken by the Global Fund to manage grants in high-risk environments are inadequate. This is the central conclusion of an audit performed by the Office of the Inspector General (OIG) in 2016. A report on the audit was released on 23 January 2017.

S'abonner à external audit