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
Apr 26 2023 IRMCT 2023/012 Audit of downsizing at the International Residual Mechanism for Criminal Tribunals 27 May 2023 PDF icon Download (345.5 KB) Non Confidential
Feb 23 2022 IRMCT S/2022/148 Review of the methods and work of the International Residual Mechanism for Criminal Tribunals 23 February 2022 PDF icon Download (345.67 KB) Non Confidential
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
Oct 18 2018 ITC 2018/098 Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund 18 November 2018 PDF icon Download (277.87 KB) Non Confidential
Jul 9 2019 ITC 2019/060 Audit of the International Trade Centre’s European Union-funded projects in Afghanistan 09 August 2019 PDF icon Download (281.8 KB) Non Confidential
Oct 19 2023 ITC 2023/051 Audit of implementing partners at the International Trade Centre 19 November 2023 PDF icon Download (960.39 KB) Non Confidential
May 9 2014 ITC 2014/034 Audit of human resources management at the International Trade Centre 09 June 2014 PDF icon Download (154.81 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