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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon Download (522.63 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
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
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
27 November 2019 UNJSPF, UNJSPF-IMD 2019/113 Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund 28 December 2019 9 0 PDF icon Download (6.8 MB) 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 PDF icon Download (279.61 KB) Non Confidential
25 April 2016 UNJSPF, UNJSPF-IMD 2016/033 Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund 26 May 2016 0 0 PDF icon Download (1.59 MB) Non Confidential
23 March 2017 UNJSPF-IMD 2017/015 Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund 23 April 2017 7 0 PDF icon Download (1.92 MB) Non Confidential
15 November 2016 UNJSPF-IMD 2016/135 Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 December 2016 9 0 PDF icon Download (195.91 KB) Non Confidential