Archive of Internal Audit Reports
2011
- Verification of IAOD’s Information Technology and Security Related Audit Recommendations
- Verification of IAOC High Risk Recommendations
- Review of the FLEXITIME System and Employee Access Controls to WIPO’s Premises
- Review of the WIPO Academy
- Review of Procurement Activities
- Review of WIPO Risk Register for the Construction Projects
- Review of Cash Advances
2010
- Review of Cooperation for Development Activities
- Review of Treasury and Cash Management
- Review of Locally Engaged Consultants by WIPO Programs
- Review of WIPO Risk Registers for the Construction Projects
- Review of the Revenue Generation Process of the WIPO Arbitration and Media Center
- Review of 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
- Review of PCT Revenue Generation Process
- Audit of Travel and Mission Support in WIPO
- Review of WIPO Risk Registers for the New Construction Project
- Audit of Payroll in WIPO
2008
- Audit review of IT Security and Operations in WIPO
- Review of WIPO Risk Registers and Tender Process for the General Contractor of the New Contruction Project
- Audit of Significant Procurement Cases in WIPO
- Audit of IT Access Controls
2007
- Review of Procurement System and Procedures
- Review of the WIPO Risk Registers of the New Construction Project
Working with WIPO
Visit Us
