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|
|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|
|16 December 2013||ITC||2013/124||Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory||15 January 2014||0||0||Download (130.07 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|
|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|
|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|
|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|
|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|