Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Dec 20 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 20 December 2019 Confidential
Mar 26 2020 IRMCT S/2020/236 Evaluation of the Methods and Work of the International Residual Mechanism for Criminal Tribunals 26 March 2020 PDF icon Download (843.89 KB) Non Confidential
Nov 23 2021 ITC 2021/054 Audit of the International Trade Centre’s framework for supporting field operations 24 December 2021 PDF icon Download (514.31 KB) Non Confidential
May 20 2022 ITC 2022/015 Audit of the SheTrades Commonwealth Programme at the International Trade Centre 20 June 2022 PDF icon Download (376.51 KB) Non Confidential
Feb 3 2015 ITC 2015/009 Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire 06 March 2015 PDF icon Download (150.45 KB) Non Confidential
Sep 26 2016 ITC 2016/106 Audit of management of implementing partners at the International Trade Centre 27 October 2016 PDF icon Download (337.94 KB) Non Confidential
Jul 29 2015 ITC 2015/077 Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework 29 August 2015 PDF icon Download (127.08 KB) Non Confidential
Aug 21 2013 ITC 2013/067 Audit of project management at the International Trade Centre 20 September 2013 PDF icon Download (183.2 KB) Non Confidential
Apr 13 2017 ITC 2017/023 Audit of procurement and contract management at the International Trade Centre 14 May 2017 PDF icon Download (149.85 KB) Non Confidential
Dec 21 2017 ITC 2017/152 Audit of the International Trade Centre projects and activities funded by unearmarked funds 21 January 2018 PDF icon Download (107.01 KB) Non Confidential