Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals

Report Summary

Internal controls over travel management needed to be strengthened.

Issue Date
Entity
ICTY, MICT
Report No
2017/076
Report Type
Audit Report
Available Date
Report
1502213049_1_2017_076_pd.pdf
Withhold available date
No
Assignment No
AA2017/261/06
Number of important recommendations
5
Number of important recommendations implemented
5
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on