Internal Audit Reports
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|02 September 2015||UNJSPF||2015/094||Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund||03 October 2015||3||0||Download (149.63 KB)||Non Confidential|
|11 October 2017||UNJSPF||2017/104||Audit of post-implementation of the Integrated Pension Administration System in the Secretariat of the United Nations Joint Staff Pension Fund||11 November 2017||13||0||Download (2.18 MB)||Non Confidential|
|21 December 2020||UNJSPF||2020/058||Audit of human resources management in the Pension Administration of the United Nations Joint Staff Pension Fund||21 January 2021||7||0||Download (522.63 KB)||Non Confidential|
|08 December 2022||UNJSPF||2022/069||Audit of procurement and contract management in the Pension Administration of the United Nations Joint Staff Pension Fund||08 January 2023||7||0||Download (594.81 KB)||Non Confidential|
|24 March 2023||UNJSPF||2023/007||Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund||24 April 2023||5||0||Download (983.91 KB)||Non Confidential|
|13 March 2014||UNJSPF||2014/006||Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund||14 April 2014||0||0||Download (207.46 KB)||Non Confidential|
|10 December 2021||UNJSPF||2021/061||Audit of the two-track system in the Pension Administration of the United Nations Joint Staff Pension Fund||10 January 2022||7||0||Download (623.23 KB)||Non Confidential|
|18 July 2013||UNJSPF||2013/057||Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer||19 August 2013||0||0||Download (155.91 KB)||Non Confidential|
|23 July 2021||UNJSPF||2021/031||Audit of client services in the Pension Administration of the United Nations Joint Staff Pension Fund||23 August 2021||8||0||Download (602.4 KB)||Non Confidential|
|29 December 2015||UNJSPF, UNJSPF-IMD||2015/191||Special review of selected issues related to the United Nations Joint Staff Pension Fund||29 January 2016||4||0||Download (279.61 KB)||Non Confidential|