Internal Audit Reports
(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).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|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||Download (625.46 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||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||Download (215.28 KB)||Non Confidential|
|03 September 2014||UNJSPF||2014/082||Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund||03 September 2014||9||2||Withheld||Confidential|
|03 September 2013||UNJSPF||2013/071||Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund||03 October 2013||7||0||Download (360.78 KB)||Non Confidential|
|19 December 2019||UNJSPF||2019/132||Audit of services provided by a United Nations agency to the Secretariat of the United Nations Joint Staff Pension Fund||19 January 2020||9||0||Download (1.12 MB)||Non Confidential|
|19 December 2014||UNJSPF||2014/147||Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund||19 January 2015||2||0||Download (787.82 KB)||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||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||Download (6.8 MB)||Non Confidential|