Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund

Report Summary

There was need to document a benefits review plan and strengthen system security.

Issue Date
Entity
UNJSPF-IMD
Report No
2017/015
Report Type
Audit Report
Available Date
Report
1490880515_1_2017_015_pd.pdf
Withhold available date
No
Assignment No
AT2016/801/02
Number of important recommendations
7
Number of important recommendations implemented
2
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on