GB.344/PFA/9 (Rev.1)

Report of the Chief Internal Auditor for the year ended 31 December 2021

This document contains the report of the Chief Internal Auditor on the activities of the Office of Internal Audit and Oversight, including significant findings resulting from internal audit and investigation assignments conducted during 2021, for consideration by the Governing Body (see the draft decision in paragraph 4). In version "Rev.1" of 17 February, the table of Appendix I has been corrected.

Meeting document | 17 February 2022