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).

Implementation rates (last updated: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 December 2014 ICTY 2014/142 Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia 16 January 2015 2 0 PDF icon Download (91.42 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 PDF icon 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 PDF icon 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 PDF icon Download (159.32 KB) Non Confidential
10 November 2015 ICTY, MICT 2015/137 Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 11 December 2015 2 0 PDF icon Download (94.17 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 PDF icon Download (105.02 KB) Non Confidential
06 November 2024 IRMCT 2024/054 Audit of continuing residual activities at the International Residual Mechanism for Criminal Tribunals 07 December 2024 2 0 07 December 2024 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 PDF icon 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 PDF icon Download (368.46 KB) Non Confidential