Audits

  • List of open recommendations and corresponding action plan (February 2020)
    2/18/2020
    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
    1/21/2020
    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
    2/18/2020
    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
    1/21/2020
    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.
  • 2017 Internal audit report
    1/21/2020
    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.
  • 2017 External audit report
    1/21/2020
    The report of the external auditors for the year under review is annexed.