financial controls

7.

OIG says that the Secretariat’s operational and financial controls are generally effective

21 Mar 2016
Some weaknesses noted in post-disbursement controls; and in procurement controls, especially at the PR level

The Office of the Inspector General has awarded the Global Fund Secretariat generally high marks with respect to compliance with key internal policies, particularly operational and financial controls. The OIG released a report on an audit into these functions on 4 March 2016.

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