Audit Committee

ASP Information - updated at

      

I. Establishment and mandate of the Audit Committee 

 

In 2015, at its fourteenth session, the Assembly of States Parties approved the recommendations of the Committee on Budget and Finance on the re-establishment of the Audit Committee as well as the Charter of the Audit Committee.

According to its Charter, the purpose of the Audit Committee is to provide the Assembly with independent advice on the adequacy and effectiveness of the Court's management practices. In line with its mandate, the Audit Committee assists the International Criminal Court in meeting States Parties' demands for transparency and accountability, by providing oversight of its management practices in key governance areas, including:

  • Values and ethics;
  • Governance structure;
  • Risk management;
  • Internal control framework;
  • Audit activity;
  • External assurance providers, including the examination and monitoring of the independence of the External Auditor and of his recommendations as well as of any other questions raised by the External Auditor or by any other external assurance provider; and making recommendations to the competent organ concerning the nomination of the External Auditor.
  • Management action plans; and
  • Financial statements and public accountability reports.

        

II. Members                                                     

The Audit Committee is composed of the following five members (in alphabetical order):

   Mr. 
Samir Abu Lughod
(Jordan)
   Mr.                
Aiman Ibrahim Hija 
(Australia)
Current Vice-Chairperson of the Audit Committee
   Ms.
Margaret Wambui Ngugi Shava
(Kenya)
Current Chairperson of the Audit Committee
   Ms.                
Elena Sopková
(Slovakia)
  

Ms.                
Clarissa Van Heerden
(South Africa)

  

III. Reports of the Audit Committee  
 


  2016

 ICC-ASP/15/15 (Annex VII) - English | Français      
              
  2017

 		 ICC-ASP/16/15 (Annex V) - English | Français     
  
  2018

 		 ICC-ASP/17/15 (Annex VI) - English | Français     
  
  2019

 		 AC-9-5 - English | Français     
AC-10-5
 - English | Français

   2020
 
AC-11-5
- English | Français     
AC-12-5 - English | Français         

  2021
AC-13-5
- English | Français     

   
 
AC-14-5- English | Français     

       

 
                        



  
  

IV. Charter of the Audit Committee 

 
  2017

 English | Français     
 
 

 
Source
Assembly of States Parties