World Intellectual Property Organization

Archive of Internal Audit Reports

2013

  • Audit of Funds-in-Trust Managed by WIPO (November 20, 2013)
  • Audit of Madrid and The Hague Systems (Revenue Generation Process) (November 19, 2013)
  • Audit of WIPO Construction Projects (June 28, 2013)
  • Review of Conference and Language Services (June 19, 2013)
  • Review of the Payment Process (March 21, 2013)

2012

  • Review of Travel and Mission Support
  • Follow-up Review of PCT Revenue Generation Process
  • Review of Software Asset Management
  • Review of Human Resources Management

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

 

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