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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
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 |
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 |
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 |
Download (155.91 KB) |
Non Confidential |
| 13 March 2014 | UNJSPF | 2014/006 | Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund | 14 April 2014 | 0 | 0 |
Download (207.46 KB) |
Non Confidential |