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Executive Summaries and Management Responses and Actions
Public disclosure of Internal Audit Executive Summaries and Management Responses under the previous five-tier engagement level audit rating system.
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Executive Summaries of Internal Audit Reports |
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|---|---|---|---|---|---|
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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 |
||
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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 |
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|
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 |
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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 |
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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 |
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|
PA201802 |
15-Feb-19 |
|
Policies, Processes and Programmes |
MHRO Payroll Function Management Response and Actions - January 2021 |
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|
BE201801 |
15-Feb-19 |
|
Country Office |
||
|
BE201802 |
15-Feb-19 |
|
Regional Office |
Brussels Regional Office Management Response and Actions - December 2020 |
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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 |
-- |
|
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PA201702 |
06-Nov-18 |
|
Policies, Processes and Programmes |
-- |
|
|
FR201801 |
30-Oct-18 |
|
Country Office |
||
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PG201801 |
29-Oct-18 |
|
Country Office |
||
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IQ201801 |
24-Oct-18 |
|
Country Office |
||
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GM201701 |
26-Sep-18 |
|
Country Office |
||
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CF201701 |
23-Aug-18 |
|
Country Office |
||
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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 |
-- |
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RU201701 |
30-Apr-18 |
|
Country Office |
-- |
|
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GR201701 |
26-Apr-18 |
|
Country Office |
-- |
|
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TJ201701 |
26-Apr-18 |
|
Country Office |
-- |
|
|
AR201701 |
26-Apr-18 |
|
Country Office |
-- |
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BA201701 |
26-Apr-18 |
|
Country Office |
-- |
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JM201701 |
21-Feb-18 |
|
Country Office |
||
|
AR201702 |
20-Feb-18 |
|
Regional Office |
-- |
|
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EG201701 |
20-Feb-18 |
|
Country Office |
-- |
|
|
TN201701 |
20-Feb-18 |
|
Country Office |
-- |
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|
DO201701 |
11-Dec-17 |
|
Country Office |
-- |
|
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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 |
-- |
|
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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.