Issued Internal Audit Reports

Access to Internal Audit Reports

WIPO Internal Audit Charter paragraph 18 states that “The Internal Auditor shall submit the final internal audit reports to the Director General, copied to the Audit Committee.  The External Auditor shall also receive a copy, along with any supporting documentation.  Permanent Representatives of Member States to WIPO or their designates can read final internal audit reports in the Internal Auditor’s office.”

2011

• Verification of IAOD’s Information Technology and Security Related Audit Recommendations
• Verification of IAOC Recommendations
• Software Asset Management (in progress)
• Human Resources Management at WIPO (in progress)
• FLEXITIME System and Employee Access Controls to WIPO’s Premises
• WIPO Academy
• Procurement Activities
• Large Construction Projects
• Cash Advances

2010 

• Development Activities (draft)
• Treasury and Cash Management
• Locally Engaged Consultants
• NCP/NCH Risk Registers
• Revenue Generation Process for the WIPO Arbitration and Media Centre
• Internal Control Gap Assessment
• Follow up Audit of IT Security and Access Controls

2009

• Review of the Revenue Generation Process for the Madrid and the Hague Systems
• PCT Revenue Generation Process
• Audit of Travel and Mission Support
• Audit of NCP Risk Registers
• Audit of Payroll

2008

• Audit of IT Operations and Security
• Audit of NCP Risk Registers and Selection of General Contractor
• Audit of Significant Procurement Cases
• Audit of IT Access Controls

2007

• Audit of Procurement System and Procedures
• Audit of NCP Risk Registers