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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 August 2019 MINUJUSTH 2019/074 Audit of liquidation preparedness in the United Nations Mission for Justice Support in Haiti 20 September 2019 4 0 PDF icon Download (1.06 MB) Non Confidential
22 February 2018 MINUJUSTH 2018/010 Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti 25 March 2018 4 0 PDF icon Download (406.07 KB) Non Confidential
23 August 2016 MICT, ICTY 2016/091 Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former Yugoslavia 23 September 2016 0 0 PDF icon Download (103.19 KB) 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (253.09 KB) Non Confidential