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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
10 December 2020 UNJSPF 2020/050 Audit of disability benefits in the Pension Administration of the United Nations Joint Staff Pension Fund 10 January 2021 7 0 PDF icon Download (1.05 MB) Non Confidential
18 December 2015 UNJSPF 2015/186 Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund 18 January 2016 8 0 PDF icon Download (1.01 MB) Non Confidential
08 September 2020 UNJSPF 2020/020 Audit of data governance, management and reporting in the Pension Administration of the United Nations Joint Staff Pension Fund 09 October 2020 8 0 PDF icon Download (514.13 KB) Non Confidential
19 May 2017 UNJSPF 2017/037 Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund 19 June 2017 6 0 PDF icon Download (1.17 MB) Non Confidential
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 PDF icon Download (149.63 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
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
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
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