Documents du Conseil d’administration

Le Bureau de l’inspecteur général fournit régulièrement des comptes rendus au Conseil d’administration par l’intermédiaire du Comité des finances et de la vérification. Ces comptes rendus peuvent être téléchargés.

Rapports soumis
- GF/B48/08 - Office of the Inspector General (OIG) - Operational Progress Report
  télécharger en EnglishOffice of the Inspector General (OIG) - Operational Progress Report
- GF/B47/07 - The Office of the Inspector General 2021 Annual Report
  télécharger en EnglishThe Office of the Inspector General 2021 Annual Report
- GF/B46/08 - Office of the Inspector General Operational Progress Report
  télécharger en EnglishOffice of the Inspector General Operational Progress Report
- GF/B45/03 - The Office of the Inspector General 2020 Annual Report
  télécharger en EnglishThe Office of the Inspector General 2020 Annual Report
- GF/B44/04 - Office of the Inspector General, Progress Report
  télécharger en EnglishOffice of the Inspector General, Progress Report
- GF/B43/02 - The Office of the Inspector General 2019 Annual Report
  télécharger en EnglishThe Office of the Inspector General 2019 Annual Report
- GF/B42/06 - Office of the Inspector General, Progress Report
  télécharger en EnglishOffice of the Inspector General, Progress Report
- GF/B41/08 - The Office of the Inspector General 2018 Annual Report
  télécharger en EnglishThe Office of the Inspector General 2018 Annual Report
- GF/B40/06 - Joint Agreed Management Actions (AMAs) Progress Report
  télécharger en EnglishJoint Agreed Management Actions (AMAs) Progress Report
- GF/B40/05 - Office of the Inspector General Operational Progress Report (January-September 2018)
  télécharger en EnglishOffice of the Inspector General Operational Progress Report (January-September 2018)
- GF/B39/08 - The Office of the Inspector General 2017 Annual Report
  télécharger en EnglishThe Office of the Inspector General 2017 Annual Report
- GF/B38/10 - Office of the Inspector General Agreed Management Actions Progress Report Year to Date (January to September 2017)
  télécharger en EnglishOffice of the Inspector General Agreed Management Actions Progress Report Year to Date (January to September 2017)
- GF/B38/09 - Office of the Inspector General Progress Report Year to Date (January to September 2017)
  télécharger en EnglishOffice of the Inspector General Progress Report Year to Date (January to September 2017)
- GF/B37/13 - Progress Update on Agreed Management Actions
  télécharger en EnglishProgress Update on Agreed Management Actions
- GF/B37/12 - Office of the Inspector General 2016 Annual Report
  télécharger en EnglishOffice of the Inspector General 2016 Annual Report
- GF/B36/12 - Office of the Inspector General Agreed Management Actions Update
  télécharger en EnglishOffice of the Inspector General Agreed Management Actions Update
- GF/B36/11 - Office of the Inspector General Progress Report
  télécharger en EnglishOffice of the Inspector General Progress Report
- GF/B35/12 - 2015 Progress Update on Status of Agreed Management Actions
  télécharger en English2015 Progress Update on Status of Agreed Management Actions
- GF/B35/11 - Office of the Inspector General 2015 Annual Opinion on Governance, Risk Management and Internal Controls of the Global Fund
  télécharger en EnglishOffice of the Inspector General 2015 Annual Opinion on Governance, Risk Management and Internal Controls of the Global Fund
- GF/B35/10 - 2015 Annual Report on the Activities of the Office of the Inspector General
  télécharger en English2015 Annual Report on the Activities of the Office of the Inspector General
- GF/B34/07 - Status Update on Agreed Management Actions
  télécharger en EnglishStatus Update on Agreed Management Actions
- GF/B34/06 - OIG Progress Report
  télécharger en EnglishOIG Progress Report
- GF/B33/07 - Avis annuel du Bureau de l’Inspecteur général sur la gouvernance, la gestion des risques et les contrôles internes du Fonds mondial
  télécharger en EnglishOffice of the Inspector General Annual Opinion on governance, risk management and internal controls of the Global Fund EspañolDictamen Anual de la Oficina del Inspector General sobre gobernanza, gestión de riesgos y controles internos del Fondo Mundial FrançaisAvis annuel du Bureau de l’Inspecteur général sur la gouvernance, la gestion des risques et les contrôles internes du Fonds mondial
- GF/B33/06 - Bureau de l’Inspecteur général Rapport annuel 2014
  télécharger en EnglishOffice of the Inspector General 2014 Annual Report EspañolOficina del Inspector General Informe anual de 2014 FrançaisBureau de l’Inspecteur général Rapport annuel 2014
- GF/B32/07 - OIG Status Update on Agreed Management Actions (Revision 1)
  télécharger en EnglishOIG Status Update on Agreed Management Actions (Revision 1)
- GF/B32/06 - OIG Progress Report, January to October 2014
  télécharger en EnglishOIG Progress Report, January to October 2014
- GF/B31/11 - 2013 Annual Report of the Office of the Inspector General
  télécharger en English2013 Annual Report of the Office of the Inspector General
- GF/B30/04 - Office of the Inspector General Progress Report – June To October 2013
  télécharger en EnglishOffice of the Inspector General Progress Report – June To October 2013
- GF/B29/04 Annex D - Annex D
  télécharger en EnglishAnnex D
- GF/B29/04 - Report of the Inspector General
  télécharger en EnglishReport of the Inspector General
- GF/B28/07 - Office of the Inspector General Progress Report (April - October 2012)
  télécharger en EnglishOffice of the Inspector General Progress Report (April - October 2012)
- GF/B26/03 - Office of the Inspector General Progress Report
  télécharger en EnglishOffice of the Inspector General Progress Report
- GF/B25/03 - Office of the Inspector General Progress Report (Revision 1)
  télécharger en EnglishOffice of the Inspector General Progress Report (Revision 1)
- GF/B23/12 - Report of the Finance and Audit Committee Sub-Committee on OIG Matters
  télécharger en EnglishReport of the Finance and Audit Committee Sub-Committee on OIG Matters
- GF/B23/11 - Results with Integrity: Secretariat Response to Findings of the Office of the Inspector General
  télécharger en EnglishResults with Integrity: Secretariat Response to Findings of the Office of the Inspector General
- GF/B23/10 - Inspector General Progress Report
  télécharger en EnglishInspector General Progress Report
- GF/B22/09 - Report of OIG
  télécharger en EnglishReport of OIG
- GF/B22/08 - Secretariat response to findings of the OIG and joint communication on Inspector General matters
  télécharger en EnglishSecretariat response to findings of the OIG and joint communication on Inspector General matters
- GF/B21/13 - Report of Finance and Audit Committee regarding OIG matters
  télécharger en EnglishReport of Finance and Audit Committee regarding OIG matters
- GF/B20/14 - Report of OIG
  télécharger en EnglishReport of OIG
- Joint Communication by the Inspector General and the Executive Director to the Board on Follow-up to the OIG Report
  télécharger en EnglishJoint Communication by the Inspector General and the Executive Director to the Board on Follow-up to the OIG Report
- Comments by the Inspector General on the Findings of the High Level Panel presented to the 24th Global Fund Board
  télécharger en EnglishComments by the Inspector General on the Findings of the High Level Panel presented to the 24th Global Fund Board

Références liées