Internal Audit Reports

Notes

(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).

Implementation rates (last updated: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 December 2023 UNJSPF 2023/070 Audit of budget formulation and monitoring in the Pension Administration of the United Nations Joint Staff Pension Fund 19 January 2024 6 0 PDF icon Download (638.36 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 PDF icon Download (155.91 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 PDF icon 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 PDF icon Download (623.23 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 PDF icon Download (602.4 KB) Non Confidential
19 November 2018 UNJSPF 2018/112 Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund 20 December 2018 4 1 PDF icon Download (752.46 KB) Non Confidential
31 October 2017 UNJSPF 2017/110 Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund 01 December 2017 4 0 PDF icon Download (906.86 KB) Non Confidential
06 September 2018 UNJSPB A/73/341 Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) 04 October 2018 8 5 PDF icon Download (888.15 KB) Non Confidential
13 August 2024 UNITAR 2024/039 Audit of the United Nations Institute for Training and Research 13 September 2024 6 0 PDF icon Download (409.68 KB) Non Confidential
08 April 2016 UNITAR 2016/030 Audit of project management at the United Nations Institute for Training and Research 09 May 2016 5 0 PDF icon Download (656.8 KB) Non Confidential