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|
|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|
|20 December 2019||IRMCT||2019/136||Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals||20 December 2019||1||0||Withheld||Confidential|
|05 March 2019||IRMCT||2019/009||Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals||05 April 2019||4||0||Download (105.02 KB)||Non Confidential|
|18 July 2022||IRMCT||2022/032||Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals||18 August 2022||4||0||Download (486.03 KB)||Non Confidential|
|21 December 2020||IRMCT||2020/060||Audit of management of translation and interpretation services at the International Residual Mechanism for Criminal Tribunals||21 January 2021||4||0||Download (368.46 KB)||Non Confidential|
|26 April 2023||IRMCT||2023/012||Audit of downsizing at the International Residual Mechanism for Criminal Tribunals||27 May 2023||2||0||Download (345.5 KB)||Non Confidential|
|15 September 2021||IRMCT||2021/042||Audit of the response of the International Residual Mechanism for Criminal Tribunals to the COVID-19||16 October 2021||3||0||Download (337.26 KB)||Non Confidential|
|28 April 2017||ICTY, MICT||2017/029||Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||29 May 2017||4||0||Download (111.34 KB)||Non Confidential|
|09 March 2017||ICTY, MICT||2017/007||Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||09 April 2017||2||0||Download (92.44 KB)||Non Confidential|
|08 August 2017||ICTY, MICT||2017/076||Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||08 September 2017||5||0||Download (159.32 KB)||Non Confidential|