Report on the procurement audit

Under the internal audit plan approved by the Board of Governors, a procurement audit was carried out from September 7 to October 31, 2020 by the firm Deloitte.  

An anonymous questionnaire was made available via the September 18 issue of the newsletter so that everyone could share their experience and their expectations of the procurement process.

The Financial Affairs Department and the Department for Internal Audit and Control would like to thank all participants for their contributions, which have proved very useful in drawing up recommendations that will gradually be introduced as part of a continuous process of improvement.