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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 April 2017 ITC 2017/023 Audit of procurement and contract management at the International Trade Centre 14 May 2017 4 0 PDF icon 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 PDF icon Download (281.8 KB) Non Confidential
19 October 2023 ITC 2023/051 Audit of implementing partners at the International Trade Centre 19 November 2023 10 0 PDF icon Download (960.39 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 PDF icon 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 PDF icon Download (177.14 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