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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 15 September 2021 | IRMCT | 2021/042 | Audit of the response of the International Residual Mechanism for Criminal Tribunals to the COVID-19 | 16 October 2021 | 3 | 0 |
 Download (337.26 KB) |
Non Confidential |
| 18 October 2018 | ITC | 2018/098 | Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund | 18 November 2018 | 4 | 0 |
Download (277.87 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Download (183.2 KB) |
Non Confidential |