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
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
23 November 2021 ITC 2021/054 Audit of the International Trade Centre’s framework for supporting field operations 24 December 2021 5 0 PDF icon 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 PDF icon 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 PDF icon Download (130.07 KB) Non Confidential
03 February 2015 ITC 2015/009 Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire 06 March 2015 1 0 PDF icon Download (150.45 KB) Non Confidential
26 September 2016 ITC 2016/106 Audit of management of implementing partners at the International Trade Centre 27 October 2016 6 0 PDF icon Download (337.94 KB) Non Confidential
20 May 2022 ITC 2022/015 Audit of the SheTrades Commonwealth Programme at the International Trade Centre 20 June 2022 4 0 PDF icon Download (376.51 KB) Non Confidential
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 PDF icon Download (127.08 KB) Non Confidential
21 August 2013 ITC 2013/067 Audit of project management at the International Trade Centre 20 September 2013 6 0 PDF icon Download (183.2 KB) Non Confidential