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 |
|---|---|---|---|---|---|---|---|---|
| 21 December 2017 | ITC | 2017/152 | Audit of the International Trade Centre projects and activities funded by unearmarked funds | 21 January 2018 | 5 | 0 |
 Download (107.01 KB) |
Non Confidential |
| 27 June 2014 | ITC | 2014/055 | Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes | 28 July 2014 | 0 | 0 |
Download (177.14 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 |
| 19 February 2018 | MICT | 2018/007 | Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha | 22 March 2018 | 8 | 0 |
Download (1.09 MB) |
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 |
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 |
| 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 |
| 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 |
| 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 |