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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 18 March 2016 | UNJSPF-IMD | 2016/018 | Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund | 18 April 2016 | 5 | 0 |
 Download (221.66 KB) |
Non Confidential |
| 30 November 2015 | UNJSPF-IMD | 2015/149 | Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund | 31 December 2015 | 8 | 0 |
Download (353.96 KB) |
Non Confidential |
| 26 January 2018 | UNJSPF-IMD | 2018/002 | Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 26 February 2018 | 4 | 0 |
Download (482.76 KB) |
Non Confidential |
| 02 May 2017 | UNJSPF-IMD | 2017/031 | Audit of management of real assets and alternative investments in the Investment Management Division of the United Nations Joint Staff Pension Fund | 02 June 2017 | 7 | 0 |
Download (230.72 KB) |
Non Confidential |
| 22 June 2015 | UNJSPF-IMD | 2015/057 | Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund | 23 July 2015 | 3 | 0 |
Download (231.32 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 |
| 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 |
| 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 |
| 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 |