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|
|18 July 2013||UNJSPF||2013/057||Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer||19 August 2013||0||0||Download (155.91 KB)||Non Confidential|
|23 July 2021||UNJSPF||2021/031||Audit of client services in the Pension Administration of the United Nations Joint Staff Pension Fund||23 August 2021||8||0||Download (602.4 KB)||Non Confidential|
|19 November 2018||UNJSPF||2018/112||Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund||20 December 2018||4||1||Download (752.46 KB)||Non Confidential|
|31 October 2017||UNJSPF||2017/110||Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund||01 December 2017||4||0||Download (906.86 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|
|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||Download (1.59 MB)||Non Confidential|
|26 April 2019||UNJSPF-IMD||2019/027||Audit of information and communications technology services provided by a United Nations agency to the Office of Investment Management of the United Nations Joint Staff Pension Fund||27 May 2019||8||0||Download (568.2 KB)||Non Confidential|
|18 March 2016||UNJSPF-IMD||2016/017||Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund||18 April 2016||0||0||Download (122.8 KB)||Non Confidential|
|16 May 2016||UNJSPF-IMD||2016/048||Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund||16 June 2016||6||0||Download (460.76 KB)||Non Confidential|