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. The Director General has requested the Office of the Inspector General (OIG) to publish summaries of selected IOM internal audit reports on a dedicated Internal Audit section of the IOM Website available to Member States.
Please note that the status and timelines shown in the reports corresponds to the status at the time the report was issued. Management responses to the report can be found in the below table under the heading "Management Comments''.
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|Audit ID||Date||Title||Management Responses|