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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 March 2016 UNJSPF-IMD 2016/018 Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund  18 April 2016 5 0 PDF icon Download (221.66 KB) Non Confidential
30 November 2015 UNJSPF-IMD 2015/149 Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund 31 December 2015 8 0 PDF icon Download (353.96 KB) Non Confidential
02 May 2017 UNJSPF-IMD 2017/031 Audit of management of real assets and alternative investments in the Investment Management Division of the United Nations Joint Staff Pension Fund 02 June 2017 7 0 PDF icon Download (230.72 KB) Non Confidential
26 January 2018 UNJSPF-IMD 2018/002 Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund 26 February 2018 4 0 PDF icon Download (482.76 KB) Non Confidential
22 June 2015 UNJSPF-IMD 2015/057 Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund 23 July 2015 3 0 PDF icon Download (231.32 KB) Non Confidential
30 July 2021 UNJSPF-OIM 2021/033 Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund 30 August 2021 7 0 PDF icon Download (413.04 KB) Non Confidential
24 August 2021 UNJSPF-OIM 2021/038 Audit of human resources management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 24 September 2021 4 0 PDF icon Download (640.41 KB) Non Confidential
18 December 2019 UNJSPF-OIM 2019/128 Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 18 January 2020 5 0 PDF icon Download (719.23 KB) Non Confidential
24 September 2021 UNJSPF-OIM 2021/046 Audit of management of external managers in the Office of Investment Management of the United Nations Joint Staff Pension Fund 25 October 2021 6 0 25 October 2021 Non Confidential
17 December 2020 UNJSPF-OIM 2020/056 Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund 17 January 2021 11 0 PDF icon Download (659.3 KB) Non Confidential