Board Decisions

GF/B31/DP11


Approved by the Board on:
07 March 2014


Revision to the OIG Disclosure Policy and the OIG Charter

  1. Based on the recommendation of the Audit and Ethics Committee, the Board approves the Policy for Disclosure of Reports Issued by the Inspector General, as revised and set forth in Annex 1 to GF/B31/12, which supersedes and replaces the disclosure policy adopted by the Board under GF/B20/DP23.
  2. Accordingly, the Board approves the following revision to Section 15 of the Charter of the Office of the Inspector General [1](the “OIG Charter”) to align the OIG Charter with the revised Policy for Disclosure of Reports Issued by the Inspector General:

“15. Reporting: Final reports of Office of the Inspector General regarding its external assurance and investigations work will be posted on the Global Fund’s public internet site in accordance with the Board-approved ‘Policy for Disclosure of Reports Issued by the Inspector General’. Internal assurance findings will be promptly reported to the Executive Director and the AEC for internal action.


Notes

Last amended by the Global Fund Board by electronic decision point on 19 March 2013 (B28/EDP/16), based upon the material set out in Electronic Report B28/ER/09 and titled "Revised Charter of the Office of the Inspector General, and the Terms of Reference of the Inspector General".


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  • Decision Supersedes: