About Audits

List of open recommendations and corresponding action plan (February 2020)

This document presents an updated action plan (February 2020) for all open recommendations issued by oversight functions.

List of the various partners and governance areas

Over the past few years, successive audits have confirmed the UPU's best-in-class status on a variety of governance issues.

2019 Internal audit report

This document presents the annual activity report of the UPU's internal audit service, prepared for the Council of Administration. It sets out the main issues identified during the year.

2018 Internal audit report

This document presents the annual activity report of the UPU's internal audit service, prepared for the Council of Administration. It sets out the main issues identified during the year.

2018 External audit report

The report of the external auditors for the year under review is annexed.

2017 External audit report

The report of the external auditors for the year under review is annexed.