Internal Audit Reports
(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|
|12 October 2018||MICT||2018/093||Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals||12 October 2018||5||0||Withheld||Confidential|
|07 December 2016||MICT||2016/148||Audit of governance arrangements at the Mechanism for International Criminal Tribunals||07 January 2017||3||0||Download (140.07 KB)||Non Confidential|
|14 June 2019||MICT||2019/043||Audit of management of safety and security at the Arusha and Kigali offices of the International Residual Mechanism for Criminal Tribunals||14 June 2019||4||0||Withheld||Confidential|
|19 February 2018||MICT||2018/007||Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha||22 March 2018||8||0||Download (1.09 MB)||Non Confidential|
|02 June 2017||MICT||2017/040||Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda||03 July 2017||2||0||Download (318.49 KB)||Non Confidential|
|15 December 2017||MICT||2017/143||Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings||15 January 2018||0||0||Download (200.77 KB)||Non Confidential|
|13 June 2016||MICT||2016/068||Audit of archives and records management at the Mechanism for International Criminal Tribunals||14 July 2016||5||0||Download (97.24 KB)||Non Confidential|
|16 February 2016||MICT||2016/004||Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha||18 March 2016||2||0||Download (246.53 KB)||Non Confidential|
|03 February 2015||ITC||2015/009||Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire||06 March 2015||1||0||Download (150.45 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|