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GF/B35/DP03
Approved by the Board on: 27 April 2016
Response to Office of the Inspector General 2015 Annual Opinion and Risk Management Report and Assurance Statement
1.The Board notes its review and discussion of the:
a.Office of the Inspector General 2015 Annual Opinion on Governance, Risk Management and Internal Controls of the Global Fund, as set forth in GF/B35/11 (the "OIG Annual Opinion"); and
b.Risk Management Report and Assurance Statement, as set forth in GF/B35/23.
2.Accordingly, the Board acknowledges that while in-country partnerships are in place and significant initiatives and measures have been implemented to improve programmatic, fiduciary and risk-management processes, immediate and heightened efforts are needed to accelerate progress and advance risk management systems and processes.
3.The Board requests the Secretariat to:
a. Present a detailed action plan to advance risk management and internal controls, with measurable and time-bound targets, and a report on progress to the Board in June 2016 through the standing committees that were established under Board decision point GF/B34/EDP07 (the "Standing Committees"); and
b. In the context of the differentiation initiative, review the business model in high-risk countries and present possible options to the Board after review by the Standing Committees at their second meetings in 2016.
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Related Resources1
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GF/B35/11 -
Office of the Inspector General 2015 Annual Opinion on Governance, Risk Management and Internal Controls of the Global Fund
download in EnglishOffice of the Inspector General 2015 Annual Opinion on Governance, Risk Management and Internal Controls of the Global Fund
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GF/B35/11 -
Office of the Inspector General 2015 Annual Opinion on Governance, Risk Management and Internal Controls of the Global Fund
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