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).

Implementation rates (last updated: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 June 2016 MICT 2016/068 Audit of archives and records management at the Mechanism for International Criminal Tribunals 14 July 2016 5 0 PDF icon Download (97.24 KB) Non Confidential
16 February 2016 MICT 2016/004 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 18 March 2016 2 0 PDF icon Download (246.53 KB) Non Confidential
18 May 2015 MICT 2015/038 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 18 June 2015 4 0 PDF icon Download (186.95 KB) Non Confidential
31 May 2018 MICT 2018/052 Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia 01 July 2018 0 0 PDF icon Download (620.91 KB) Non Confidential
10 April 2017 MICT 2017/019 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 11 May 2017 2 0 PDF icon Download (253.09 KB) Non Confidential
31 December 2018 MICT 2018/149 Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals 31 January 2019 0 0 PDF icon Download (172.93 KB) Non Confidential
12 September 2017 MICT 2017/088 Audit of victim and witness management at the Mechanism for International Criminal Tribunals 13 October 2017 2 0 PDF icon Download (152.26 KB) Non Confidential
12 October 2018 MICT 2018/093 Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals 12 October 2018 5 0 Withheld Confidential
07 December 2016 MICT 2016/148 Audit of governance arrangements at the Mechanism for International Criminal Tribunals 07 January 2017 3 0 PDF icon Download (140.07 KB) Non Confidential
14 June 2019 MICT 2019/043 Audit of management of safety and security at the Arusha and Kigali offices of the International Residual Mechanism for Criminal Tribunals 14 June 2019 4 0 Withheld Confidential