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).

Implementation rates (last updated: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
10 November 2015 ICTY, MICT 2015/137 Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 11 December 2015 2 0 PDF icon Download (94.17 KB) Non Confidential
08 May 2014 ICTY 2014/032 Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment 09 June 2014 3 0 PDF icon Download (105.98 KB) Non Confidential
26 February 2014 ICTY 2014/005 Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia 28 March 2014 7 0 PDF icon Download (180.17 KB) Non Confidential
18 July 2013 ICTY 2013/060 Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia 19 August 2013 8 0 PDF icon Download (171.83 KB) Non Confidential
17 December 2014 ICTY 2014/142 Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia 16 January 2015 2 0 PDF icon Download (91.42 KB) Non Confidential
27 June 2014 ICTY 2014/054 Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities 28 July 2014 3 0 PDF icon Download (272.24 KB) Non Confidential
18 September 2014 ICTR 2014/088 Audit of the staff separation process in the International Criminal Tribunal for Rwanda 20 October 2014 3 0 PDF icon Download (105.14 KB) Non Confidential
24 April 2015 ICTR 2015/031 Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch 25 May 2015 3 2 PDF icon Download (104.89 KB) Non Confidential
09 June 2014 ICTR 2014/046 Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment 09 July 2014 6 0 PDF icon Download (860.16 KB) Non Confidential
27 June 2016 ICTR 2016/072 Audit of liquidation activities at the International Criminal Tribunal for Rwanda 28 July 2016 5 0 PDF icon Download (284.71 KB) Non Confidential