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

CO201901

16-Jul-20

IOM Bogota

Partially Effective

Country Office

--

SN201902

26-Feb-20

IOM Dakar

Partially Effective

Country Office

--

SN201901

10-Jan-20

IOM RO Dakar

Partially Effective

Regional Office

--

AT201901

26-Dec-19

IOM RO Vienna

Partially Effective

Regional Office

--

PE201901

18-Oct-19

IOM Lima

Largely Ineffective

Country Office

--

3P201901

30-Sep-20

Management of Implementing Partners in IOM

Partially Effective

Policies, Processes and Programmes

--

3P201907

29-Jun-20

Migrants Personal Data Protection and Security

Partially Effective

Policies, Processes and Programmes

--

UG201901

31-Mar-20

IOM Kampala

Largely Ineffective

Country Office

--

ZW201901

25-Mar-20

IOM Harare

Partially Effective

Country Office

--

3P201902

16-Jan-20

Global Emergency Response Level 3

Partially Effective

Policies, Processes and Programmes

--

NO201901

6-Nov-19

IOM Oslo

Partially Effective

Country Office

--

KE201801

01-Nov-19

IOM Nairobi

Partially Effective

Country Office

Nairobi Management Response and Actions - September 2020

PA201803

09-Aug-19

Regional Accounting Support

Partially Effective

Policies, Processes and Programmes

--

KE201802

07-Aug-19

IOM RO Nairobi

Partially Effective

Regional Office

Nairobi Regional Office Management Response and Actions - May 2020

GT201801

04-Jul-19

IOM Ciudad

Largely Ineffective 

Country Office

Ciudad Management Response and Actions - December 2020

CN201901

3-Jul-19

IOM Beijing

Partially Effective

Country Office

--

SS201801

14-Jun-19

IOM Juba

Partially Effective

Country Office

Juba Management Response and Actions - January 2021

CR201801

29-May-19

IOM RO San Jose

Largely Ineffective

Regional Office

Regional Office San Jose Regional Office Management Response and Action - July 2020

NL201801

15-May-19

IOM The Hague

Substantially Effective

Country Office

The Hague Management Response and Actions - June 2020

ET201801

15-May-19

IOM Addis Ababa

Partially Effective

Country Office

Addis Ababa Management Response and Actions - December 2020

HU201801

08-Apr-19

IOM Budapest

Partially Effective

Country Office

Budapest Management Response and Actions - December 2020

TH201801

05-Apr-19

IOM Bangkok

Partially Effective

Country Office

Bangkok Management Response and Actions - December 2020

TH201802

05-Apr-19

IOM RO Bangkok

Partially Effective

Regional Office

Bangkok Regional Office Management Response and Actions - May 2020

GW201801

06-Mar-19

IOM Bissau

Largely Ineffective

Country Office

Bissau Management Response and Actions - June 2020

DZ201801

06-Mar-19

IOM Algiers

Partially Effective

Country Office

Algiers Management Response and Actions - November 2020

SD201801

06-Mar-19

IOM Khartoum

Largely Ineffective

Country Office

Khartoum Management Response and Actions - June 2020

RO201801

05-Mar-19

IOM Bucharest

Partially Effective

Country Office

Bucharest Management Response and Actions - September 2019

TR201801

05-Mar-19

IOM Ankara

Partially Effective

Country Office

Ankara Management Response and Actions - December 2019

NG201801

05-Mar-19

IOM Abuja

Largely Ineffective

Country Office

Abuja Management Response and Actions - December 2019

PA201801

15-Feb-19

Personnel Administration

Partially Effective

Policies, Processes and Programmes

Personnel Administration Management Response and Actions - January 2021

PA201802

15-Feb-19

MHRO Payroll function

Partially Effective

Policies, Processes and Programmes

MHRO Payroll Function Management Response and Actions - January 2021

BE201801

15-Feb-19

IOM Brussels

Partially Effective

Country Office

Brussels Management Response and Actions - December 2020

BE201802

15-Feb-19

IOM RO Brussels

Partially Effective

Regional Office

Brussels Regional Office Management Response and Actions - December 2020

AF201801

15-Feb-19

IOM Kabul

Partially Effective

Country Office

Kabul Management Response and Actions - December 2020

ES201801

15-Feb-19

IOM Madrid

Partially Effective

Country Office

Madrid Management Response and Actions - December 2020

MY201801

11-Jan-19

IOM Kuala Lumpur

Substantially Effective

Country Office

Kuala Lumpur Management Response and Actions - May 2020

RS201801

28-Dec-18

IOM Belgrade

Substantially Effective

Country Office

Belgrade Management Response and Actions - October 2020

ZM201801

20-Dec-18

IOM Lusaka

Partially Effective

Country Office

Lusaka Management Response and Actions - October 2020

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

Paris Management Response and Actions - October 2020

PG201801

29-Oct-18

IOM Port Moresby

Partially Effective

Country Office

Port Moresby Management Response and Actions - October 2020

IQ201801

24-Oct-18

IOM Baghdad

Partially Effective

Country Office

Baghdad Management Response and Actions - October 2020

GM201701

26-Sep-18

IOM Banjul

Largely Ineffective 

Country Office

Banjul Management Response and Actions - October 2020

CF201701

23-Aug-18

IOM Bangui

Largely Ineffective 

Country Office

Bangui Management Response and Actions - October 2020

SO201701

20-Aug-18

IOM Mogadishu

Largely Ineffective 

Country Office

Mogadishu Management Response and Actions - October 2020

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

Kingston Management Response and Actions - January 2020

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

Lilongwe Management Response and Actions - June 2020

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

Ouagadougou Management Response and Actions - March 2019