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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
Download (103.19 KB) |
Non Confidential |
| 16 October 2018 | MINUJUSTH | 2018/095 | Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti | 16 November 2018 | 10 | 0 |
Download (441.95 KB) |
Non Confidential |
| 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 |
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 |
Download (406.07 KB) |
Non Confidential |
| 29 March 2019 | MINUJUSTH | 2019/022 | Audit of the structures established by the United Nations Mission for Justice Support in Haiti for mandate implementation | 29 April 2019 | 5 | 0 |
Download (336.49 KB) |
Non Confidential |