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.
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2015 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.
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2014 Financial Statements
The yearly IPSAS financial statements approved by the Council of Administration are annexed.
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2014 External audit report
The report of the external auditors for the year under review is annexed.
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List of open recommendations and corresponding action plan
This document presents an updated action plan (February 2016) for all open recommendations issued by oversight functions and reported to the Council of Administration in November 2015.
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