Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Mar 5 2019 IRMCT 2019/009 Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals 05 April 2019 PDF icon Download (105.02 KB) Non Confidential
Mar 9 2017 ICTY, MICT 2017/007 Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 09 April 2017 PDF icon Download (92.44 KB) Non Confidential
Aug 8 2017 ICTY, MICT 2017/076 Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 08 September 2017 PDF icon Download (159.32 KB) Non Confidential
Nov 10 2015 ICTY, MICT 2015/137 Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 11 December 2015 PDF icon Download (94.17 KB) Non Confidential
Apr 28 2017 ICTY, MICT 2017/029 Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 29 May 2017 PDF icon Download (111.34 KB) Non Confidential
May 12 2016 ICTY A/70/873–S/2016/441 Evaluation of the methods and work of the International Tribunal for the Former Yugoslavia 12 May 2016 PDF icon Download (767.79 KB) Non Confidential
May 8 2014 ICTY 2014/032 Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment 09 June 2014 PDF icon Download (105.98 KB) Non Confidential
Feb 26 2014 ICTY 2014/005 Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia 28 March 2014 PDF icon Download (180.17 KB) Non Confidential
Jul 18 2013 ICTY 2013/060 Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia 19 August 2013 PDF icon Download (171.83 KB) Non Confidential
Dec 17 2014 ICTY 2014/142 Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia 16 January 2015 PDF icon Download (91.42 KB) Non Confidential