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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 December 2021 UNJSPF 2021/066 Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund 17 December 2021 11 0 Withheld Confidential
30 July 2024 UNJSPF 2024/038 Audit of benefit processing in the Pension Administration of the United Nations Joint Staff Pension Fund 30 August 2024 6 0 PDF icon Download (761.54 KB) Non Confidential
11 February 2015 UNJSPF 2015/010 Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund 14 March 2015 5 1 PDF icon Download (980.08 KB) Non Confidential
13 August 2014 UNJSPF 2014/079 Audit of the utilization and monitoring of investment guidelines in the Investment Management Division of the United Nations Joint Staff Pension Fund 12 September 2014 2 0 PDF icon Download (208.8 KB) Non Confidential
19 August 2013 UNJSPF 2013/066 Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System 18 September 2013 0 0 PDF icon Download (153.35 KB) Non Confidential
26 March 2014 UNJSPF 2014/014 Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund 25 April 2014 6 3 PDF icon Download (625.46 KB) Non Confidential
10 September 2024 UNJSPF 2024/042 Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund 11 October 2024 7 0 PDF icon Download (514.11 KB) Non Confidential
21 August 2013 UNJSPF 2013/068 Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations 20 September 2013 3 0 PDF icon Download (196.95 KB) Non Confidential
27 February 2015 UNJSPF 2015/014 Audit of information and communications technology security in the United Nations Joint Staff Pension Fund 27 February 2015 10 1 Withheld Confidential
28 March 2014 UNJSPF 2014/016 Audit of asset-liability management in the United Nations Joint Staff Pension Fund 28 April 2014 2 0 PDF icon Download (215.28 KB) Non Confidential