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  • Group Internal Audit (GIA) Vice Presidency : FY2020 Quarter 1 Activity Report (anglais)

    The GIA Vice Presidency provides independent and objective assurance to Senior Management and the Board of the World Bank Group (WBG) on the effectiveness and efficiency of governance, risk management...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 144198 Date du document: 30 septembre 2019 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IAD) : FY2019 Second Quarter Activity Report (anglais)

    The Internal Audit Vice Presidency (IAD) provides independent and objective assurance to Senior Management and the Board of the World Bank Group (WBG) on the effectiveness and efficiency of governance...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 134713 Date du document: 15 janvier 2019 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IAVP) : FY18 Fourth Quarter Activity Report (anglais)

    The Internal Audit Vice Presidency (IAD) is an independent, objective assurance and consulting activity that helps to improve World Bank Group (WBG) operations. It assists the institution in accomplishing...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 160048 Date du document: 20 juillet 2018 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IADVP) : FY18 third quarter activity report (anglais)

    The Internal Audit Vice Presidency (IAD) is an independent, objective assurance and consulting activity that helps to improve WBG operations. It assists the institution in accomplishing its objectives...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 126413 Date du document: 24 avril 2018 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IADVP) : FY18 second quarter activity report (anglais)

    The objective of the audit was to provide assurance on the implementation of the Offshore Financial Center (OFC) Policy to manage tax evasion and related reputational risks covering the processes for:...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 123157 Date du document: 16 janvier 2018 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IADVP) : FY17 fourth quarter activity report (anglais)

    The Internal Audit Vice Presidency (IADVP) is an independent and objective assurance and advisory function designed to add value to the World Bank Group (WBG) by improving the operations of the WBG organizations...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 119988 Date du document: 15 août 2017 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IADVP) : FY17 third quarter activity report (anglais)

    The Internal Audit Vice Presidency (IAD) is an independent, objective assurance and consulting activity that helps to improve WBG operations. It assists the institution in accomplishing its objectives...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 115027 Date du document: 15 avril 2017 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IADVP) : FY17 second quarter activity report (anglais)

    The objective of the engagement was to assess whether WBG has established effective practices to support strategic decision-making and life-cycle management of its IT hardware assets. The WBG’s Information...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 112764 Date du document: 15 janvier 2017 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IADVP) : FY17 first quarter activity report (anglais)

    The objective of the audit of the World Bank Group’s Pension Plan Administration was to assessthe governance, risk management and internal controls related to the day-to-day administration of the Pension...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 110767 Date du document: 30 septembre 2016 Mode de publication: Disclosed Auteur:

  • Internal audit vice presidency (IADVP) : FY16 fourth quarter activity report (anglais)

    The Internal Audit Vice Presidency (IAD) is an independent and objective assurance and advisory function designed to add value to the World Bank Group (WBG) by improving the operations ofthe WBG entities...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 111808 Date du document: 29 août 2016 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IADVP) : FY16 third quarter activity report (anglais)

    The Internal Audit Vice Presidency (IADVP) is an independent and objective assurance and advisory function designed to add value to the World Bank Group (WBG) by improving the operations of the WBG organizations...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 105693 Date du document: 2 mai 2016 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IADVP) : FY16 second quarter activity report (anglais)

    The Internal Audit Vice Presidency (IAD) is an independent and objective assurance and advisory function designed to add value to the World Bank Group (WBG) by improving the operations of the WBG entities...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 103434 Date du document: 18 février 2016 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IADVP) : FY16 first quarter activity report (anglais)

    The Internal Audit Vice Presidency (IAD) is an independent and objective assurance and advisory function designed to add value to the World Bank Group (WBG) by improving the operations of the WBG entities...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 101553 Date du document: 1 décembre 2015 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IADVP) : FY15 fourth quarter activity report (anglais)

    The Internal Audit Vice Presidency (IAD) is an independent and objective assurance and advisory function designed to add value to the World Bank Group (WBG) by improving the operations of the WBG entities...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 99599 Date du document: 16 septembre 2015 Mode de publication: Disclosed Auteur:

  • Internal Audit Vice Presidency (IADVP) : FY15 third quarter activity report (anglais)

    The Internal Audit Vice Presidency (IAD) is an independent and objective assurance and advisory function designed to add value to the World Bank Group (WBG) by improving the operations of the WBG organizations...

    Type de document: Rapport aux Administrateurs Numéro du rapport: 96279 Date du document: 4 mai 2015 Mode de publication: Disclosed Auteur: