Audit

3.

Problems operationalizing safeguards to mitigate financial risks create delays in implementing Global Fund’s malaria grant to Cambodia, OIG says

19 Sep 2017
Finding the right balance between mitigating fiduciary risks and program risks is a challenge
3.

OIG audit of two Global Fund grants to Guinea finds significant weaknesses in supply chain management

5 Sep 2017
Improvements also required in grant implementation
Nevertheless, Guinea has made significant progress in the fight against the diseases

Although Guinea has made significant progress in the fight against the three diseases, despite a challenging operating environment, there are significant weaknesses in supply chain management and there are areas related to managing grant implementation that require improvement. These were the findings of an audit of Global Fund grants to Guinea conducted by the Office of the Inspector General (OIG).

2.

Le Bureau de l’Inspecteur général constate que les subventions de l’Afrique du Sud nécessitent une nette amélioration

16 Aug 2017
Des retards de démarrage et des problèmes de coordination ont entravé la mise en œuvre

Le 19 juillet 2017, le Fonds mondial a publié un rapport d’audit du Bureau de l’Inspecteur général sur les subventions accordées à la République d’Afrique du Sud.

4.

Global Fund is making progress in improving consultant management processes: OIG

8 Aug 2017
Use of consultants in 2016 cut almost in half compared to 2015

The Secretariat has made progress in improving consultant management processes, particularly over the last year and half. Consultant costs, as a percentage of total staff costs, have gone down from 35% in 2015 to 19% in 2016. Processes and compliance have improved. The Secretariat is aware of several outstanding weaknesses and has various ongoing initiatives to remediate them.

3.

Significant improvement needed in Global Fund grants to South Africa, OIG finds

8 Aug 2017
Start-up delays and coordination challenges have hampered implementation

On 19 July 2017, the Global Fund published an audit report by the Office of the Inspector General (OIG) on grants to the Republic of South Africa. The country is part of the Fund’s High Impact Africa 1 portfolio and has $312 million in signed grants for the implementation period April 2016 to March 2019.

6.

Significant improvements required in managing cloud computing at the Global Fund, OIG says

17 Jul 2017
IT controls deemed partially effective

While the Secretariat has improved its IT controls since the last IT audit conducted by the Office of the Inspector General (OIG) in 2015, significant improvements are required in two areas: (a) designing a cloud computing strategy; and (b) managing the risks associated with cloud computing.  

3.

La gestion des subventions du Fonds mondial en Haïti est « partiellement efficace », selon le BIG

20 Jun 2017
Faibles résultats programmatiques la première année de mise en œuvre

Dans un audit des subventions du Fonds mondial en Haïti, le Bureau de l’Inspecteur général juge « partiellement efficaces » les modalités de mise en œuvre et les outils d’assurance, ainsi que les contrôles internes relatifs à la gestion financière et à la gestion des sous-récipiendaires.

5.

Management of Global Fund grants to Haiti has been “partially effective,” OIG says

13 Jun 2017
Low programmatic performance in the first year of grant implementation

In an audit of Global Fund grants to Haiti, the Office of the Inspector General (OIG) has rated the implementation and assurance arrangements, financial management controls, and sub-recipient (SR) management as “partially effective.”

7.

Risk management processes at the Global Fund need significant improvement, OIG audit report says

13 Jun 2017
Weaknesses in oversight and accountability identified at Board and senior management levels

In its annual report, prepared for the Board meeting on 3-4 May 2017, the Office of the Inspector General (OIG) said that the Global Fund is making “significant progress” in managing risks (see GFO article).

3.

Les processus du Fonds mondial liés à la chaîne d’approvisionnement dans les pays sont inefficaces : BIG

23 May 2017
Les initiatives visant à régler les problèmes de chaîne d’approvisionnement ne parviennent pas aux causes premières
Le Fonds mondial élabore une stratégie de chaîne d’approvisionnement

D’après le Bureau de l’Inspecteur général (BIG), les mécanismes liés à la chaîne d’approvisionnement dans les pays ne sont ni adéquats ni efficaces en termes d’acheminement des bons produits dans les bonnes quantités, en bon état, au bon endroit, au bon moment et au meilleur rapport qualité/prix.

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