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.

2018 Executive Summaries of Internal Audit Reports
AUDIT NUMBER ISSUE DATE TITLE OF AUDIT REPORT AUDIT RATING TYPE OF AUDIT
IQ201801 29-Oct-18 IOM Baghdad Partially Effective Country Office
FR201801 30-Oct-18 IOM Paris Partially Effective Country Office
ZM201801 07-Dec-18 IOM Lusaka Partially Effective Country Office
PG201801 28-Dec-18 IOM Port Moresby Partially Effective Country Office
2017 Executive Summaries of Internal Audit Reports
AUDIT NUMBER ISSUE DATE TITLE OF AUDIT REPORT AUDIT RATING TYPE OF AUDIT
NE201701 31-May-17 IOM Niger Partially Effective Country Office
BF201701 31-May-17 IOM Ouagadougou Largely Ineffective  Country Office
BY201701 14-Aug-17 IOM Minsk Substantially Effective  Country Office
MG201701 29-Aug-17 IOM Antananarivo Partially Effective Country Office
MK201701 06-Sep-17 IOM Skopje Partially Effective Country Office
HT201701 22-Sep-17 IOM Port-au-Prince Partially Effective Country Office
YE201701 28-Sep-17 IOM Sanaa Largely Ineffective  Country Office
JO201701 29-Sep-17 IOM Amman Partially Effective Country Office
TM201701 29-Sep-17 IOM Ashgabad Substantially Effective  Country Office
MW201701 09-Oct-17 IOM Lilongwe Largely Ineffective  Country Office
DO201701 11-Dec-17 IOM Sto. Domingo Partially Effective 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
JM201701 21-Feb-18 IOM Kingston Largely Ineffective  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
RU201701 30-Apr-18 IOM Moscow Partially Effective Country Office
GN201701 18-May-18 IOM Conakry Partially Effective Country Office
PH201702 30-Jun-18 Treasury in Headquarters - Policies, Processes and Programmes
DE201701 06-Jul-18 IOM Berlin Partially Effective  Country Office
CF201701 23-Aug-18 IOM Bangui Largely Ineffective  Country Office
SO201701 20-Aug-18 IOM Mogadishu Largely Ineffective  Country Office
GM201701 26-Sep-18 IOM Banjul Largely Ineffective  Country Office
EG201702 09-Oct-18 IOM RO Cairo Partially Effective Regional Office
PA201702 06-Nov-18 Donor Reporting Partially Effective Policies, Processes and Programmes
PH201701 13-Dec-18 Migration Health Asesment Programme Partially Effective Policies, Processes and Programmes