Internal Audit Reports
Notes
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
---|---|---|---|---|---|---|---|---|
21 December 2020 | IRMCT | 2020/060 | Audit of management of translation and interpretation services at the International Residual Mechanism for Criminal Tribunals | 21 January 2021 | 4 | 0 | Download (368.46 KB) | Non Confidential |
26 April 2023 | IRMCT | 2023/012 | Audit of downsizing at the International Residual Mechanism for Criminal Tribunals | 27 May 2023 | 2 | 0 | Download (345.5 KB) | Non Confidential |
26 September 2016 | ITC | 2016/106 | Audit of management of implementing partners at the International Trade Centre | 27 October 2016 | 6 | 0 | Download (337.94 KB) | Non Confidential |
20 May 2022 | ITC | 2022/015 | Audit of the SheTrades Commonwealth Programme at the International Trade Centre | 20 June 2022 | 4 | 0 | Download (376.51 KB) | Non Confidential |
29 July 2015 | ITC | 2015/077 | Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework | 29 August 2015 | 0 | 0 | Download (127.08 KB) | Non Confidential |
21 August 2013 | ITC | 2013/067 | Audit of project management at the International Trade Centre | 20 September 2013 | 6 | 0 | Download (183.2 KB) | Non Confidential |
09 July 2019 | ITC | 2019/060 | Audit of the International Trade Centre’s European Union-funded projects in Afghanistan | 09 August 2019 | 3 | 0 | Download (281.8 KB) | Non Confidential |
19 October 2023 | ITC | 2023/051 | Audit of implementing partners at the International Trade Centre | 19 November 2023 | 10 | 0 | Download (960.39 KB) | Non Confidential |
13 April 2017 | ITC | 2017/023 | Audit of procurement and contract management at the International Trade Centre | 14 May 2017 | 4 | 0 | Download (149.85 KB) | Non Confidential |
21 December 2017 | ITC | 2017/152 | Audit of the International Trade Centre projects and activities funded by unearmarked funds | 21 January 2018 | 5 | 0 | Download (107.01 KB) | Non Confidential |