Internal Audits

Internal audits provide an independent and objective assessment of WIPO’s business processes and systems, risk management, control and governance processes.

The 2015-2017 Internal Audit Strategy PDF, Internal Audit Strategy defines the priorities of internal audits, based on the Organization’s strategic goals.

Internal Audit Manual

Our Internal Audit Manual establishes key policies and procedures governing internal audit activity.

Internal audit reports Archive

TitleDate
Audit of Management of Third Party Events Organized/Hosted by WIPO PDF, Audit of Management of Third Party Events Organized/Hosted by WIPO | Executive Summary PDF, Executive Summary Audit of Management of Third Party Events Organized/Hosted by WIPO  September 29, 2017
Audit of Madrid Registry PDF, Audit of Madrid Registry | Executive Summary PDF, Executive Summary Audit of Madrid Registry  May 11, 2017
Audit of Payroll PDF, Audit of Payroll | Executive Summary PDF, Executive Summary Audit of Payroll  May 23, 2017
Audit of WIPO’s Ethics Framework PDF, Audit of Entreprise Risk Management | Executive Summary PDF, Executive Summary Project Entreprise Risk Management  March 6, 2017
Audit of Enterprise Risk Management PDF, Audit of Entreprise Risk Management | Executive Summary PDF, Executive Summary Project Entreprise Risk Management  December 16, 2016
Audit of Project Management PDF, Audit of Project Management | Executive Summary PDF, Executive Summary Project Management  December 7, 2016
Audit of WIPO Lex PDF, Audit of WIPO Lex | Executive Summary PDF, Executive Summary WIPO Lex  September 26, 2016
Audit of Business Solutions for IP Offices PDF, Staff Performance Management | Executive Summary PDF, Staff Performance Management  May 10, 2016
Pre-implementation review of Taleo PDF, Pre-implementation review of Taleo | Executive Summary PDF, Executive Report - Pre-implementation review of Taleo  April 29, 2016
Audit of Staff Performance Management PDF, Staff Performance Management | Executive Summary PDF, Staff Performance Management  March 3, 2016
Audit of Individual Contractual Services Management PDF, Individual Contractual Services Management | Executive Summary PDF, Audit of Individual Contractual Services Management  December 23, 2015
Audit of the Management of WIPO Customer Services PDF, Audit of the Management of WIPO Customer Services | Executive Summary PDF, Executive Summary of the Management of WIPO Customer Services November 10, 2015
Audit of the WIPO Academy PDF, Audit of WIPO Academy | Executive Summary PDF, Executive Summary of WIPO Academy June 18, 2015
Audit of Asset Management PDF, Audit of Asset Management | Executive Summary PDF, Audit of Asset Management - Executive Summary
Audit of Third Party Risk PDF, Audit of Third Party Risk | Executive Summary PDF, Audit of Third Party Risk - Executive Summary