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: February 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 May 2022 ITC 2022/015 Audit of the SheTrades Commonwealth Programme at the International Trade Centre 20 June 2022 4 0 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (149.85 KB) Non Confidential
12 September 2017 MICT 2017/088 Audit of victim and witness management at the Mechanism for International Criminal Tribunals 13 October 2017 2 0 PDF icon Download (152.26 KB) Non Confidential
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 PDF icon 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