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Who we are
WHO WE AREThe International Organization for Migration (IOM) is part of the United Nations System as the leading inter-governmental organization promoting since 1951 humane and orderly migration for the benefit of all, with 174 member states and a presence in over 100 countries.
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Our Work
Our WorkAs the leading inter-governmental organization promoting since 1951 humane and orderly migration, IOM plays a key role to support the achievement of the 2030 Agenda through different areas of intervention that connect both humanitarian assistance and sustainable development.
Cross-cutting Priorities
Cross-cutting Priorities
- Where we work
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Take Action
Take Action
Work with us
Work with us
Get involved
Get involved
- Data and Research
- 2030 Agenda
Public disclosure of Internal Audit Executive Summaries and Management Responses under the previous five-tier engagement level audit rating system.
Executive Summaries of Internal Audit Reports |
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AUDIT NUMBER |
ISSUE DATE |
TITLE OF AUDIT REPORT |
AUDIT RATING |
TYPE OF AUDIT |
MANAGEMENT RESPONSE AND ACTIONS |
CM202001 |
04-Dec-20 |
|
Country Office |
||
DI202001 |
06-Aug-20 |
|
Country Office |
||
CO201901 |
16-Jul-20 |
|
Country Office |
||
AL202001 |
15-Jun-20 |
|
Country Office |
||
GR202001 |
27-May-20 |
|
Country Office |
||
SN201902 |
26-Feb-20 |
|
Country Office |
||
3P201901 |
30-Sep-20 |
|
Policies, Processes and Programmes |
Management of Implementing Partners Management Response and Actions - May 2021 |
|
3P201907 |
29-Jun-20 |
|
Policies, Processes and Programmes |
Migrants Personal Data Protection and Security Management Response and Actions - May 2021 |
|
UG201901 |
31-Mar-20 |
|
Country Office |
||
ZW201901 |
25-Mar-20 |
|
Country Office |
||
3P201902 |
16-Jan-20 |
|
Policies, Processes and Programmes |
Global Emergency Response Level 3 Management Response and Actions - May 2021 |
|
SN201901 |
10-Jan-20 |
|
Regional Office |
Dakar Regional Office Management Response and Actions - May 2021 |
|
AT201901 |
26-Dec-19 |
|
Regional Office |
Vienna Regional Office Management Response and Actions - May 2021 |
|
NO201901 |
6-Nov-19 |
|
Country Office |
||
KE201801 |
01-Nov-19 |
|
Country Office |
||
PE201901 |
18-Oct-19 |
|
Country Office |
||
PA201803 |
09-Aug-19 |
|
Policies, Processes and Programmes |
Regional Accounting Support Management Response and Actions - January 2021 |
|
KE201802 |
07-Aug-19 |
|
Regional Office |
Nairobi Regional Office Management Response and Actions - May 2020 |
|
GT201801 |
04-Jul-19 |
|
Country Office |
IOM Ciudad de Guatemala and Ciudad de Guatemala Management Response and Actions - December 2020 |
|
CN201901 |
3-Jul-19 |
|
Country Office |
||
SS201801 |
14-Jun-19 |
|
Country Office |
||
CR201801 |
29-May-19 |
|
Regional Office |
Regional Office San Jose Regional Office Management Response and Action - July 2020 |
|
NL201801 |
15-May-19 |
|
Country Office |
||
ET201801 |
15-May-19 |
|
Country Office |
||
HU201801 |
08-Apr-19 |
|
Country Office |
||
TH201801 |
05-Apr-19 |
|
Country Office |
||
TH201802 |
05-Apr-19 |
|
Regional Office |
Bangkok Regional Office Management Response and Actions - May 2020 |
|
GW201801 |
06-Mar-19 |
|
Country Office |
||
DZ201801 |
06-Mar-19 |
|
Country Office |
||
SD201801 |
06-Mar-19 |
|
Country Office |
||
RO201801 |
05-Mar-19 |
|
Country Office |
||
TR201801 |
05-Mar-19 |
|
Country Office |
||
NG201801 |
05-Mar-19 |
|
Country Office |
||
PA201801 |
15-Feb-19 |
|
Policies, Processes and Programmes |
Personnel Administration Management Response and Actions - January 2021 |
|
PA201802 |
15-Feb-19 |
|
Policies, Processes and Programmes |
MHRO Payroll Function Management Response and Actions - January 2021 |
|
BE201801 |
15-Feb-19 |
|
Country Office |
||
BE201802 |
15-Feb-19 |
|
Regional Office |
Brussels Regional Office Management Response and Actions - December 2020 |
|
AF201801 |
15-Feb-19 |
|
Country Office |
||
ES201801 |
15-Feb-19 |
|
Country Office |
||
MY201801 |
11-Jan-19 |
|
Country Office |
||
RS201801 |
28-Dec-18 |
|
Country Office |
||
ZM201801 |
20-Dec-18 |
|
Country Office |
||
PH201701 |
13-Dec-18 |
|
Policies, Processes and Programmes |
-- |
|
PA201702 |
06-Nov-18 |
|
Policies, Processes and Programmes |
-- |
|
FR201801 |
30-Oct-18 |
|
Country Office |
||
PG201801 |
29-Oct-18 |
|
Country Office |
||
IQ201801 |
24-Oct-18 |
|
Country Office |
||
GM201701 |
26-Sep-18 |
|
Country Office |
||
CF201701 |
23-Aug-18 |
|
Country Office |
||
SO201701 |
20-Aug-18 |
|
Country Office |
||
DE201701 |
06-Jul-18 |
|
Country Office |
-- |
|
PH201702 |
03-Jul-18 |
--- |
Policies, Processes and Programmes |
-- |
|
PH201801 |
30-Jun-18 |
|
Country Office |
||
GN201701 |
16-May-18 |
|
Country Office |
-- |
|
RU201701 |
30-Apr-18 |
|
Country Office |
-- |
|
GR201701 |
26-Apr-18 |
|
Country Office |
-- |
|
TJ201701 |
26-Apr-18 |
|
Country Office |
-- |
|
AR201701 |
26-Apr-18 |
|
Country Office |
-- |
|
BA201701 |
26-Apr-18 |
|
Country Office |
-- |
|
JM201701 |
21-Feb-18 |
|
Country Office |
||
AR201702 |
20-Feb-18 |
|
Regional Office |
-- |
|
EG201701 |
20-Feb-18 |
|
Country Office |
-- |
|
TN201701 |
20-Feb-18 |
|
Country Office |
-- |
|
DO201701 |
11-Dec-17 |
|
Country Office |
-- |
|
MW201701 |
09-Oct-17 |
|
Country Office |
||
EG201702 |
09-Oct-18 |
|
Regional Office |
-- |
|
JO201701 |
29-Sep-17 |
|
Country Office |
-- |
|
TM201701 |
29-Sep-17 |
|
Country Office |
-- |
|
YE201701 |
28-Sep-17 |
|
Country Office |
||
HT201701 |
22-Sep-17 |
|
Country Office |
-- |
|
MK201701 |
06-Sep-17 |
|
Country Office |
-- |
|
MG201701 |
29-Aug-17 |
|
Country Office |
-- |
|
BY201701 |
14-Aug-17 |
|
Country Office |
-- |
|
NE201701 |
31-May-17 |
|
Country Office |
-- |
|
BF201701 |
31-May-17 |
|
Country Office |
Audit Rating System:
*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.