Internal Audit

The purpose of the internal audit function is to provide independent, objective assurance and consulting services designed to add value and improve the Organization’s operations. It helps the Organization accomplish its objectives and maintain a strong internal control framework through a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, control and overall management processes.

IOM is committed to publish the results of its internal audits for the sake of better transparency and accountability alongside the UN and other international agencies starting 2018 with the disclosure of Executive Summaries of Internal Audit reports released from 2017 onwards.

Executive Summaries of Internal Audit Reports

AUDIT NUMBER ISSUE DATE TITLE OF AUDIT REPORT AUDIT RATING TYPE OF AUDIT MANAGEMENT RESPONSE AND ACTIONS
BE201801 15-Feb-19 IOM Brussels Partially Effective Country Office --
BE201802 15-Feb-19 IOM RO Brussels Partially Effective Regional Office --
AF201801 15-Feb-19 IOM Kabul Partially Effective Country Office --
ES201801 15-Feb-19 IOM Madrid Partially Effective Country Office --
RS201801 28-Dec-18 IOM Belgrade Substantially Effective Country Office --
ZM201801 20-Dec-18 IOM Lusaka Partially Effective Country Office --
PH201701 13-Dec-18 Migration Health Asesment Programme Partially Effective Policies, Processes and Programmes --
PA201702 06-Nov-18 Donor Reporting Partially Effective Policies, Processes and Programmes --
FR201801 30-Oct-18 IOM Paris Partially Effective Country Office --
PG201801 29-Oct-18 IOM Port Moresby Partially Effective Country Office --
IQ201801 24-Oct-18 IOM Baghdad Partially Effective Country Office --
GM201701 26-Sep-18 IOM Banjul Largely Ineffective  Country Office --
CF201701 23-Aug-18 IOM Bangui Largely Ineffective  Country Office --
SO201701 20-Aug-18 IOM Mogadishu Largely Ineffective  Country Office --
DE201701 06-Jul-18 IOM Berlin Partially Effective Country Office --
PH201702 03-Jul-18 Treasury in Headquarters --- Policies, Processes and Programmes --
PH201801 30-Jun-18 IOM Manila Largely Ineffective  Country Office Manila Management Response and Action - October 2019
GN201701 16-May-18 IOM Conakry Partially Effective Country Office --
RU201701 30-Apr-18 IOM Moscow Partially Effective Country Office --
GR201701 26-Apr-18 IOM Athens Partially Effective Country Office --
TJ201701 26-Apr-18 IOM Dushanbe Partially Effective Country Office --
AR201701 26-Apr-18 IOM Buenos Aires Partially Effective Country Office --
BA201701 26-Apr-18 IOM Sarajevo Substantially Effective Country Office --
JM201701 21-Feb-18 IOM Kingston Largely Ineffective  Country Office --
AR201702 20-Feb-18 IOM RO Buenos Aires Partially Effective Regional Office --
EG201701 20-Feb-18 IOM Cairo Partially Effective Country Office --
TN201701 20-Feb-18 IOM Tunis Substantially Effective Country Office --
DO201701 11-Dec-17 IOM Sto. Domingo Partially Effective Country Office --
MW201701 09-Oct-17 IOM Lilongwe Largely Ineffective  Country Office --
EG201702 09-Oct-18 IOM RO Cairo Partially Effective Regional Office --
JO201701 29-Sep-17 IOM Amman Partially Effective Country Office --
TM201701 29-Sep-17 IOM Ashgabad Substantially Effective Country Office --
YE201701 28-Sep-17 IOM Sanaa Largely Ineffective  Country Office Sana'a Management Response and Action - October 2019
HT201701 22-Sep-17 IOM Port-au-Prince Partially Effective Country Office --
MK201701 06-Sep-17 IOM Skopje Partially Effective Country Office --
MG201701 29-Aug-17 IOM Antananarivo Partially Effective Country Office --
BY201701 14-Aug-17 IOM Minsk Substantially Effective Country Office --
NE201701 31-May-17 IOM Niger Partially Effective Country Office --
BF201701 31-May-17 IOM Ouagadougou Largely Ineffective  Country Office --