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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.
Executive Summaries of Internal Audit Reports |
|||||
|---|---|---|---|---|---|
|
AUDIT NUMBER |
ISSUE DATE |
TITLE OF AUDIT REPORT |
AUDIT RATING |
TYPE OF AUDIT |
MANAGEMENT RESPONSE AND ACTIONS |
|
CM202001 |
04-Dec-20 |
Largely Ineffective |
Country Office |
-- |
|
|
DI202001 |
06-Aug-20 |
Largely Ineffective |
Country Office |
||
|
CO201901 |
16-Jul-20 |
Partially Effective |
Country Office |
||
| AL202001 | 15-Jun-20 | *IOM Tirana | Substantially Effective | Country Office | |
| GR202001 | 27-May-20 | *IOM Athens | Partially Effective | Country Office | Athens Management Response and Actions - May 2021 |
|
SN201902 |
26-Feb-20 |
Partially Effective |
Country Office |
||
|
3P201901 |
30-Sep-20 |
Partially Effective |
Policies, Processes and Programmes |
Management of Implementing Partners Management Response and Actions - May 2021 |
|
|
3P201907 |
29-Jun-20 |
Partially Effective |
Policies, Processes and Programmes |
Migrants Personal Data Protection and Security Management Response and Actions - May 2021 |
|
|
UG201901 |
31-Mar-20 |
Largely Ineffective |
Country Office |
||
|
ZW201901 |
25-Mar-20 |
Partially Effective |
Country Office |
||
|
3P201902 |
16-Jan-20 |
Partially Effective |
Policies, Processes and Programmes |
Global Emergency Response Level 3 Management Response and Actions - May 2021 |
|
| SN201901 | 10-Jan-20 | *IOM RO Dakar | Partially Effective | Regional Office |
Dakar Regional Office Management Response and Actions - May 2021 |
| AT201901 | 26-Dec-19 | *IOM RO Vienna | Partially Effective | Regional Office |
Vienna Regional Office Management Response and Actions - May 2021 |
|
NO201901 |
6-Nov-19 |
Partially Effective |
Country Office |
||
|
KE201801 |
01-Nov-19 |
Partially Effective |
Country Office |
||
| PE201901 | 18-Oct-19 | *IOM Lima | Largely Ineffective | Country Office | |
|
PA201803 |
09-Aug-19 |
Partially Effective |
Policies, Processes and Programmes |
Regional Accounting Support Management Response and Actions - January 2021 |
|
|
KE201802 |
07-Aug-19 |
Partially Effective |
Regional Office |
Nairobi Regional Office Management Response and Actions - May 2020 |
|
|
GT201801 |
04-Jul-19 |
Largely Ineffective |
Country Office |
IOM Ciudad de Guatemala and Ciudad de Guatemala Management Response and Actions - December 2020 |
|
|
CN201901 |
3-Jul-19 |
Partially Effective |
Country Office |
||
|
SS201801 |
14-Jun-19 |
Partially Effective |
Country Office |
||
|
CR201801 |
29-May-19 |
Largely Ineffective |
Regional Office |
Regional Office San Jose Regional Office Management Response and Action - July 2020 |
|
|
NL201801 |
15-May-19 |
Substantially Effective |
Country Office |
||
|
ET201801 |
15-May-19 |
Partially Effective |
Country Office |
||
|
HU201801 |
08-Apr-19 |
Partially Effective |
Country Office |
||
|
TH201801 |
05-Apr-19 |
Partially Effective |
Country Office |
||
|
TH201802 |
05-Apr-19 |
Partially Effective |
Regional Office |
Bangkok Regional Office Management Response and Actions - May 2020 |
|
|
GW201801 |
06-Mar-19 |
Largely Ineffective |
Country Office |
||
|
DZ201801 |
06-Mar-19 |
Partially Effective |
Country Office |
||
|
SD201801 |
06-Mar-19 |
Largely Ineffective |
Country Office |
||
|
RO201801 |
05-Mar-19 |
Partially Effective |
Country Office |
||
|
TR201801 |
05-Mar-19 |
Partially Effective |
Country Office |
||
|
NG201801 |
05-Mar-19 |
Largely Ineffective |
Country Office |
||
|
PA201801 |
15-Feb-19 |
Partially Effective |
Policies, Processes and Programmes |
Personnel Administration Management Response and Actions - January 2021 |
|
|
PA201802 |
15-Feb-19 |
Partially Effective |
Policies, Processes and Programmes |
MHRO Payroll Function Management Response and Actions - January 2021 |
|
|
BE201801 |
15-Feb-19 |
Partially Effective |
Country Office |
||
|
BE201802 |
15-Feb-19 |
Partially Effective |
Regional Office |
Brussels Regional Office Management Response and Actions - December 2020 |
|
|
AF201801 |
15-Feb-19 |
Partially Effective |
Country Office |
||
|
ES201801 |
15-Feb-19 |
Partially Effective |
Country Office |
||
|
MY201801 |
11-Jan-19 |
Substantially Effective |
Country Office |
||
|
RS201801 |
28-Dec-18 |
Substantially Effective |
Country Office |
||
|
ZM201801 |
20-Dec-18 |
Partially Effective |
Country Office |
||
|
PH201701 |
13-Dec-18 |
Partially Effective |
Policies, Processes and Programmes |
-- |
|
|
PA201702 |
06-Nov-18 |
Partially Effective |
Policies, Processes and Programmes |
-- |
|
|
FR201801 |
30-Oct-18 |
Partially Effective |
Country Office |
||
|
PG201801 |
29-Oct-18 |
Partially Effective |
Country Office |
||
|
IQ201801 |
24-Oct-18 |
Partially Effective |
Country Office |
||
|
GM201701 |
26-Sep-18 |
Largely Ineffective |
Country Office |
||
|
CF201701 |
23-Aug-18 |
Largely Ineffective |
Country Office |
||
|
SO201701 |
20-Aug-18 |
Largely Ineffective |
Country Office |
||
|
DE201701 |
06-Jul-18 |
Partially Effective |
Country Office |
-- |
|
|
PH201702 |
03-Jul-18 |
--- |
Policies, Processes and Programmes |
-- |
|
|
PH201801 |
30-Jun-18 |
Largely Ineffective |
Country Office |
||
|
GN201701 |
16-May-18 |
Partially Effective |
Country Office |
-- |
|
|
RU201701 |
30-Apr-18 |
Partially Effective |
Country Office |
-- |
|
|
GR201701 |
26-Apr-18 |
Partially Effective |
Country Office |
-- |
|
|
TJ201701 |
26-Apr-18 |
Partially Effective |
Country Office |
-- |
|
|
AR201701 |
26-Apr-18 |
Partially Effective |
Country Office |
-- |
|
|
BA201701 |
26-Apr-18 |
Substantially Effective |
Country Office |
-- |
|
|
JM201701 |
21-Feb-18 |
Largely Ineffective |
Country Office |
||
|
AR201702 |
20-Feb-18 |
Partially Effective |
Regional Office |
-- |
|
|
EG201701 |
20-Feb-18 |
Partially Effective |
Country Office |
-- |
|
|
TN201701 |
20-Feb-18 |
Substantially Effective |
Country Office |
-- |
|
|
DO201701 |
11-Dec-17 |
Partially Effective |
Country Office |
-- |
|
|
MW201701 |
09-Oct-17 |
Largely Ineffective |
Country Office |
||
|
EG201702 |
09-Oct-18 |
Partially Effective |
Regional Office |
-- |
|
|
JO201701 |
29-Sep-17 |
Partially Effective |
Country Office |
-- |
|
|
TM201701 |
29-Sep-17 |
Substantially Effective |
Country Office |
-- |
|
|
YE201701 |
28-Sep-17 |
Largely Ineffective |
Country Office |
||
|
HT201701 |
22-Sep-17 |
Partially Effective |
Country Office |
-- |
|
|
MK201701 |
06-Sep-17 |
Partially Effective |
Country Office |
-- |
|
|
MG201701 |
29-Aug-17 |
Partially Effective |
Country Office |
-- |
|
|
BY201701 |
14-Aug-17 |
Substantially Effective |
Country Office |
-- |
|
|
NE201701 |
31-May-17 |
Partially Effective |
Country Office |
-- |
|
|
BF201701 |
31-May-17 |
Largely Ineffective |
Country Office |
||
*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.