Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
May 9 2014 ITC 2014/034 Audit of human resources management at the International Trade Centre 09 June 2014 PDF icon Download (154.81 KB) Non Confidential
Mar 15 2018 ITC E/AC.51/2018/8 Triennial review of the implementation of the recommendations from the programme evaluation of the International Trade Centre 15 March 2018 PDF icon Download (470.91 KB) Non Confidential
Dec 16 2013 ITC 2013/124 Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory 15 January 2014 PDF icon Download (130.07 KB) Non Confidential
Nov 23 2021 ITC 2021/054 Audit of the International Trade Centre’s framework for supporting field operations 24 December 2021 PDF icon Download (514.31 KB) Non Confidential
May 31 2018 MICT 2018/052 Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia 01 July 2018 PDF icon Download (620.91 KB) Non Confidential
Apr 10 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 PDF icon Download (253.09 KB) Non Confidential
Dec 31 2018 MICT 2018/149 Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals 31 January 2019 PDF icon Download (172.93 KB) Non Confidential
Sep 12 2017 MICT 2017/088 Audit of victim and witness management at the Mechanism for International Criminal Tribunals 13 October 2017 PDF icon Download (152.26 KB) Non Confidential
Oct 12 2018 MICT 2018/093 Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals 12 October 2018 12 October 2018 Confidential
Dec 7 2016 MICT 2016/148 Audit of governance arrangements at the Mechanism for International Criminal Tribunals 07 January 2017 PDF icon Download (140.07 KB) Non Confidential