The Office of the Inspector General was established by the Board of the Global Fund to Fight AIDS, Tuberculosis and Malaria in July 2005. The Office of the Inspector General operates as an independent unit of the Global Fund, reporting directly to the Board through its Audit and Ethics Committee. It’s role is defined by a Charter adopted by the Board.
The mission of the Office of the Inspector General is to provide the Global Fund with independent and objective assurance over the design and effectiveness of controls or processes in place to manage the key risks impacting the Global Fund's programs and operations, including the quality of such controls and processes.
All systems, processes, operations, functions and activities of The Global Fund and the programs it funds are within the scope of the Office of the Inspector General's review, evaluation, and oversight. The Office of the Inspector General may also act in an advisory role to further the Global Fund’s mission and objectives.
The activities of the Office of the Inspector General are:
The Office of the Inspector General operates as an independent unit of the Global Fund. The Office of the Inspector General reports to the Board for strategic direction, reinforcement and accountability. The Board ensures that the resources for the Office of the Inspector General are sufficient to meet the Office of the Inspector General’s agreed activities. The Office of the Inspector General may conduct and report on any audit, investigation or other oversight work it deems appropriate, consistent with its Charter and the Board’s direction.
The Inspector General has the authority to:
We are a strong team of professionals aiming for highest standards in our work. We are committed to the guiding principles of transparency and accountability and strive to follow sound audit and investigation principles and practices. We examine all complaints, notify complainants of the outcome of investigations, and provide reports on the outcome of our activities on this website. We review, report and make recommendations to improve the Global Fund’s processes and improve risk assessment and mitigation measures. Our objective is strengthening the confidence of the Board and its stakeholders in the outcomes of the Global Fund’s activities.
Ensuring that the Office of the Inspector General is
19 November 2010
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