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Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund

Submitted by MARAFAT1 on 25 August 2014 - 1:00am
English
Assignment No: 
AS2013/801/03
Report No: 
2014/082
Entity: 
UNJSPF
Report Title: 
Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund
Editor Report Title: 
WITHHELD
Confidentiality: 
Confidential
Ratings: 
Unsatisfactory
Issue Date: 
Wednesday, 03 September 2014
Available Date: 
Wednesday, 03 September 2014
Report Type: 
Audit Report
Number of Recommendations: 
9
Number of Recommendations: 
2
Implemented: 
9
Implemented: 
2
Withhold available date: 
Report Summary: 

Overall results relating to the effective management of access to selected systems in the Investment Management Division were initially assessed as unsatisfactory. Implementation of two critical and nine important recommendations remains in progress.