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This document presents an updated action plan (November 2020) for all open recommendations issued by oversight functions.
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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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27.11.2020This 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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18.02.2020This 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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The report of the external auditors for the year under review is annexed.