Internal Audits

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

The 2018-2020 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 the WIPO Enterprise Content Management (ECM) System Project PDF, Audit of WIPO Enterprise Content Management (ECM) System Project | Executive Summary PDF, Executive Summary Audit of WIPO Enterprise Content Management (ECM) System Project September 3, 2019
Audit of the Internal Service Management in the Administration and Management Sector PDF, Audit of Internal Service Management in the Administration and Management Sector | Executive Summary PDF, Executive Summary Audit of Internal Service Management in the Administration and Management Sector September 2, 2019
Audit of PCT Netting Pilot PDF, Audit of PCT Netting Pilot | Executive Summary PDF, Executive Summary Audit of PCT Netting Pilot May 3, 2019
Audit of Funds-in-Trust Managed by WIPO PDF, Audit of Funds-in-Trust Managed by WIPO | Executive Summary PDF, Executive Summary Audit of Funds-in-Trust Managed by WIPO February 11, 2019
Audit of Enterprise Resource Planning Portfolio PDF, Audit of Enterprise Resource Planning Portfolio | Executive Summary PDF, Executive Summary Enterprise Resource Planning Portfolio December 20, 2018
Audit of Travel Management PDF, Audit of Travel Management | Executive Summary PDF, Executive Summary Audit of Travel Management   June 29, 2018
Audit of the Language Division PDF, Audit of the Language Division | Executive Summary PDF, Executive Summary Audit of the Language Division   June 18, 2018
Audit of Recruitment PDF, Audit of Recruitment | Executive Summary PDF, Executive Summary Audit of Recruitment   February 20, 2018
Audit of Software Asset Management PDF, Audit of Software Asset Management  | Executive Summary PDF, Executive Summary Audit of Software Asset Management   December 28, 2017
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