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).

Implementation rates (last updated: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon 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 PDF icon Download (1.01 MB) Non Confidential
19 May 2017 UNJSPF 2017/037 Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund 19 June 2017 6 0 PDF icon Download (1.17 MB) Non Confidential
02 September 2015 UNJSPF 2015/094 Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund 03 October 2015 3 0 PDF icon Download (149.63 KB) Non Confidential
11 October 2017 UNJSPF 2017/104 Audit of post-implementation of the Integrated Pension Administration System in the Secretariat of the United Nations Joint Staff Pension Fund 11 November 2017 13 0 PDF icon Download (2.18 MB) Non Confidential
21 December 2020 UNJSPF 2020/058 Audit of human resources management in the Pension Administration of the United Nations Joint Staff Pension Fund 21 January 2021 7 0 PDF icon Download (522.63 KB) Non Confidential
24 March 2023 UNJSPF 2023/007 Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund 24 April 2023 5 0 PDF icon Download (983.91 KB) Non Confidential
08 December 2022 UNJSPF 2022/069 Audit of procurement and contract management in the Pension Administration of the United Nations Joint Staff Pension Fund 08 January 2023 7 0 PDF icon Download (594.81 KB) Non Confidential
19 December 2023 UNJSPF 2023/070 Audit of budget formulation and monitoring in the Pension Administration of the United Nations Joint Staff Pension Fund 19 January 2024 6 0 PDF icon Download (638.36 KB) Non Confidential
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 PDF icon Download (155.91 KB) Non Confidential