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|
|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|
|18 May 2015||MICT||2015/038||Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha||18 June 2015||4||0||Download (186.95 KB)||Non Confidential|
|31 May 2018||MICT||2018/052||Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia||01 July 2018||0||0||Download (620.91 KB)||Non Confidential|
|10 April 2017||MICT||2017/019||Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha||11 May 2017||2||0||Download (253.09 KB)||Non Confidential|
|31 December 2018||MICT||2018/149||Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals||31 January 2019||0||0||Download (172.93 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||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|