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 |
|---|---|---|---|---|---|---|---|---|
| 29 July 2015 | ITC | 2015/077 | Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework | 29 August 2015 | 0 | 0 |
 Download (127.08 KB) |
Non Confidential |
| 19 October 2023 | ITC | 2023/051 | Audit of implementing partners at the International Trade Centre | 19 November 2023 | 10 | 0 |
Download (960.39 KB) |
Non Confidential |
| 13 April 2017 | ITC | 2017/023 | Audit of procurement and contract management at the International Trade Centre | 14 May 2017 | 4 | 0 |
Download (149.85 KB) |
Non Confidential |
| 09 July 2019 | ITC | 2019/060 | Audit of the International Trade Centre’s European Union-funded projects in Afghanistan | 09 August 2019 | 3 | 0 |
Download (281.8 KB) |
Non Confidential |
| 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 |
| 07 December 2016 | MICT | 2016/148 | Audit of governance arrangements at the Mechanism for International Criminal Tribunals | 07 January 2017 | 3 | 0 |
Download (140.07 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 |