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|
|12 June 2019||UNJSPF||2019/038||Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund||13 July 2019||6||0||Download (1.18 MB)||Non Confidential|
|27 November 2015||UNJSPF||2015/147||Audit of human resources management in the United Nations Joint Staff Pension Fund||28 December 2015||5||0||Download (929.08 KB)||Non Confidential|
|30 March 2015||UNJSPF||2015/022||Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund||30 April 2015||2||0||Download (1.53 MB)||Non Confidential|
|30 March 2015||UNJSPF||2015/023||Audit of investment performance measurement and reporting in the Investment Management Division of the United Nations Joint Staff Pension Fund||30 April 2015||0||0||Download (275.41 KB)||Non Confidential|
|15 November 2022||UNJSPF||2022/060||Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund||15 November 2022||8||0||Withheld||Confidential|
|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||Download (1.05 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||Download (514.13 KB)||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||Download (1.01 MB)||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|
|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|