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 | 2016/017 | Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 18 April 2016 | 0 | 0 |
 Download (122.8 KB) |
Non Confidential |
| 16 May 2016 | UNJSPF-IMD | 2016/048 | Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund | 16 June 2016 | 6 | 0 |
Download (460.76 KB) |
Non Confidential |
| 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 |
| 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 |
| 12 June 2019 | UNJSPF | 2019/038 | Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund | 13 July 2019 | 6 | 0 |
Download (1.18 MB) |
Non Confidential |
| 27 November 2015 | UNJSPF | 2015/147 | Audit of human resources management in the United Nations Joint Staff Pension Fund | 28 December 2015 | 5 | 0 |
Download (929.08 KB) |
Non Confidential |
| 30 March 2015 | UNJSPF | 2015/022 | Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund | 30 April 2015 | 2 | 0 |
Download (1.53 MB) |
Non Confidential |
| 30 March 2015 | UNJSPF | 2015/023 | Audit of investment performance measurement and reporting in the Investment Management Division of the United Nations Joint Staff Pension Fund | 30 April 2015 | 0 | 0 |
Download (275.41 KB) |
Non Confidential |