Public disclosure of Internal Audit Executive Summaries and Management Responses under the previous five-tier engagement level audit rating system.
 

AUDIT NUMBER ISSUE DATE TITLE OF AUDIT REPORT AUDIT RATING TYPE OF AUDIT MANAGEMENT RESPONSE AND ACTIONS
CM202001 04-Dec-20 *IOM Yaoundè audit rating orange Country Office Yaoundé Management Response and Actions – March 2022
DI202001 06-Aug-20 *IOM Djibouti audit rating orange Country Office Djibouti Management Response and Actions - May 2021
CO201901 16-Jul-20 *IOM Bogota audit rating orange Country Office Bogota Management Response and Actions - May 2021
AL202001 15-Jun-20 *IOM Tirana audit rating green Country Office Tirana Management Response and Actions - February 2021
GR202001 27-May-20 *IOM Athens audit rating yellow Country Office Athens Management Response and Actions - May 2021
SN201902 26-Feb-20 IOM Dakar audit rating yellow Country Office Dakar Management Response and Actions - June 2021
3P201901 30-Sep-20 Global Emergency Response Level 3 audit rating yellow Policies, Processes and Programmes Management of Implementing Partners Management Response and Actions - May 2021
3P201907 29-Jun-20 Migrants Personal Data Protection and Security audit rating yellow Policies, Processes and Programmes Migrants Personal Data Protection and Security Management Response and Actions - May 2021
UG201901 31-Mar-20 *IOM Kampala audit rating orange Country Office Kampala Management Response and Actions - May 2021
ZW201901 25-Mar-20 IOM Harare audit rating yellow Country Office Harare Management Response and Actions - May 2021
3P201902 16-Jan-20 *Global Emergency Response Level 3 audit rating yellow Policies, Processes and Programmes Global Emergency Response Level 3 Management Response and Actions - May 2021
SN201901 10-Jan-20 *IOM RO Dakar audit rating yellow Regional Office Dakar Regional Office Management Response and Actions - May 2021
AT201901 26-Dec-19 *IOM RO Vienna audit rating orange Regional Office Vienna Regional Office Management Response and Actions - May 2021
NO201901 6-Nov-19 *IOM Oslo audit rating yellow Country Office Oslo Management Response and Actions - April 2021
KE201801 01-Nov-19 *IOM Nairobi audit rating orange Country Office Nairobi Management Response and Actions - September 2020
PE201901 18-Oct-19 *IOM Lima audit rating orange Country Office Lima Management Response and Actions - May 2021
PA201803 09-Aug-19 *Regional Accounting Support audit rating orange Policies, Processes and Programmes Regional Accounting Support Management Response and Actions - January 2021
KE201802 07-Aug-19 *IOM RO Nairobi audit rating orange Regional Office Nairobi Regional Office Management Response and Actions - May 2020
GT201801 04-Jul-19 IOM Ciudad de Guatemala audit rating orange Country Office IOM Ciudad de Guatemala and Ciudad de Guatemala Management Response and Actions - December 2020
CN201901 3-Jul-19 *IOM Beijing audit rating yellow Country Office Beijing Management Response and Actions - August 2020
SS201801 14-Jun-19 *IOM Juba audit rating yellow Country Office Juba Management Response and Actions - January 2021
CR201801 29-May-19 *IOM RO San Jose audit rating orange Regional Office Regional Office San Jose Regional Office Management Response and Action - July 2020
NL201801 15-May-19 *IOM The Hague audit rating green Country Office The Hague Management Response and Actions - June 2020
ET201801 15-May-19 *IOM Addis Ababa audit rating yellow Country Office Addis Ababa Management Response and Actions - December 2020
HU201801 08-Apr-19 *IOM Budapest audit rating yellow Country Office Budapest Management Response and Actions - December 2020
TH201801 05-Apr-19 *IOM Bangkok audit rating yellow Country Office Bangkok Management Response and Actions - December 2020
TH201802 05-Apr-19 *IOM RO Bangkok audit rating yellow Regional Office Bangkok Regional Office Management Response and Actions - May 2020
GW201801 06-Mar-19 *IOM Bissau audit rating orange Country Office Bissau Management Response and Actions - June 2020
DZ201801 06-Mar-19 *IOM Algiers audit rating yellow Country Office Algiers Management Response and Actions - November 2020
SD201801 06-Mar-19 *IOM Khartoum audit rating orange Country Office Khartoum Management Response and Actions - June 2020
RO201801 05-Mar-19 *IOM Bucharest audit rating yellow Country Office Bucharest Management Response and Actions - September 2019
TR201801 05-Mar-19 *IOM Ankara audit rating orange Country Office Ankara Management Response and Actions - December 2019
NG201801 05-Mar-19 *IOM Abuja audit rating orange Country Office Abuja Management Response and Actions - December 2019
PA201801 15-Feb-19 *Personnel Administration audit rating orange Policies, Processes and Programmes Personnel Administration Management Response and Actions - January 2021
PA201802 15-Feb-19 *MHRO Payroll function audit rating orange Policies, Processes and Programmes MHRO Payroll Function Management Response and Actions - January 2021
BE201801 15-Feb-19 *IOM Brussels audit rating orange Country Office Brussels Management Response and Actions - December 2020
BE201802 15-Feb-19 *IOM RO Brussels audit rating yellow Regional Office Brussels Regional Office Management Response and Actions - December 2020
AF201801 15-Feb-19 *IOM Kabul audit rating yellow Country Office Kabul Management Response and Actions - December 2020
ES201801 15-Feb-19 *IOM Madrid audit rating yellow Country Office Madrid Management Response and Actions - December 2020
MY201801 11-Jan-19 *IOM Kuala Lumpur audit rating green Country Office Kuala Lumpur Management Response and Actions - May 2020
RS201801 28-Dec-18 *IOM Belgrade audit rating green Country Office Belgrade Management Response and Actions - October 2020
ZM201801 20-Dec-18 *IOM Lusaka audit rating yellow Country Office Lusaka Management Response and Actions - October 2020
PH201701 13-Dec-18 Migration Health Assessment Programme audit rating yellow Policies, Processes and Programmes --
PA201702 06-Nov-18 Donor Reporting audit rating yellow Policies, Processes and Programmes --
FR201801 30-Oct-18 *IOM Paris audit rating yellow Country Office Paris Management Response and Actions - October 2020
PG201801 29-Oct-18 *IOM Port Moresby audit rating yellow Country Office Port Moresby Management Response and Actions - October 2020
IQ201801 24-Oct-18 *IOM Baghdad audit rating orange Country Office Baghdad Management Response and Actions - October 2020
GM201701 26-Sep-18 *IOM Banjul audit rating orange Country Office Banjul Management Response and Actions - October 2020
CF201701 23-Aug-18 *IOM Bangui audit rating orange Country Office Bangui Management Response and Actions - October 2020
SO201701 20-Aug-18 *IOM Mogadishu audit rating orange Country Office Mogadishu Management Response and Actions - October 2020
DE201701 06-Jul-18 IOM Berlin audit rating yellow Country Office --
PH201702 03-Jul-18 Treasury in Headquarters -- Policies, Processes and Programmes --
PH201801 30-Jun-18 *IOM Manila audit rating orange Country Office Manila Management Response and Action - October 2019
GN201701 16-May-18 IOM Conakry audit rating yellow Country Office --
RU201701 30-Apr-18 IOM Moscow audit rating yellow Country Office --
GR201701 26-Apr-18 IOM Athens audit rating yellow Country Office --
TJ201701 26-Apr-18 IOM Dushanbe audit rating yellow Country Office --
AR201701 26-Apr-18 IOM Buenos Aires audit rating yellow Country Office --
BA201701 26-Apr-18 IOM Sarajevo audit rating green Country Office --
JM201701 21-Feb-18 *IOM Kingston audit rating orange Country Office Kingston Management Response and Actions - January 2020
AR201702 20-Feb-18 IOM RO Buenos Aires audit rating yellow Regional Office --
EG201701 20-Feb-18 IOM Cairo audit rating yellow Country Office --
TN201701 20-Feb-18 IOM Tunis audit rating green Country Office --
DO201701 11-Dec-17 IOM Sto. Domingo audit rating yellow Country Office --
MW201701 09-Oct-17 *IOM Lilongwe audit rating orange Country Office Lilongwe Management Response and Actions - June 2020
EG201702 09-Oct-18 IOM RO Cairo audit rating yellow Regional Office --
JO201701 29-Sep-17 IOM Amman audit rating yellow Country Office --
TM201701 29-Sep-17 IOM Ashgabat audit rating green Country Office --
YE201701 28-Sep-17 *IOM Sanaa audit rating orange Country Office Sana'a Management Response and Action - October 2019
HT201701 22-Sep-17 IOM Port-au-Prince audit rating yellow Country Office --
MK201701 06-Sep-17 IOM Skopje audit rating yellow Country Office --
MG201701 29-Aug-17 IOM Antananarivo audit rating yellow Country Office --
BY201701 14-Aug-17 IOM Minsk audit rating green Country Office --
NE201701 31-May-17 IOM Niger audit rating yellow Country Office --
BF201701 31-May-17 *IOM Ouagadougou audit rating orange Country Office Ouagadougou Management Response and Actions - March 2019
           

*All recommendations presented in the executive summary made publicly available have been assessed as fully implemented, based on the periodic follow-up conducted by OIG Internal Audit.

Audit Rating System

Effective

audit rating green

Partially Effective
Some improvements needed

audit rating yellow

Partially Effective
Major improvements needed

audit rating orange

Ineffective

audit rating red

 

Related Topics & Pages

Internal Audit
IOM Organizational Structure