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 |
18 October 2018 | ITC | 2018/098 | Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund | 18 November 2018 | 4 | 0 | Download (277.87 KB) | Non Confidential |
23 November 2021 | ITC | 2021/054 | Audit of the International Trade Centre’s framework for supporting field operations | 24 December 2021 | 5 | 0 | Download (514.31 KB) | Non Confidential |
09 May 2014 | ITC | 2014/034 | Audit of human resources management at the International Trade Centre | 09 June 2014 | 9 | 0 | Download (154.81 KB) | Non Confidential |
16 December 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 | 0 | 0 | Download (130.07 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 |
10 April 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 | 2 | 0 | Download (253.09 KB) | Non Confidential |
31 December 2018 | MICT | 2018/149 | Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals | 31 January 2019 | 0 | 0 | Download (172.93 KB) | Non Confidential |
12 September 2017 | MICT | 2017/088 | Audit of victim and witness management at the Mechanism for International Criminal Tribunals | 13 October 2017 | 2 | 0 | Download (152.26 KB) | Non Confidential |