Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Feb 28 2024 IRMCT IED-23-014 Evaluation of the methods and work of the International Residual Mechanism for Criminal Tribunals 28 February 2024 PDF icon Download (415.48 KB) Non Confidential
Mar 15 2018 ITC E/AC.51/2018/8 Triennial review of the implementation of the recommendations from the programme evaluation of the International Trade Centre 15 March 2018 PDF icon Download (470.91 KB) Non Confidential
Dec 16 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 PDF icon Download (130.07 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
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
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
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