About Audits

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.

2017 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.

2016 External audit report

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

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.

2015 External audit report

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

List of open recommendations and corresponding action plan

This document presents an updated action plan (27 March 2018) for all open recommendations issued by oversight functions.