Internal Audits

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

The Internal Audit Policy PDF, Internal Audit Strategy  operationalizes the Internal Oversight Charter by providing a comprehensive framework for planning and conducting internal audits and consultancy engagements.

Internal Audit Manual

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

Internal audit reports Archive

Title Date
Audit of Enterprise Risk Management PDF, Review of the Performance Management and Staff Development System | Executive Summary PDF, Executive Summary and Review of the Performance Management and Staff Development System March 8, 2022
Audit of the Hague Platform Project PDF, Review of the Performance Management and Staff Development System | Executive Summary PDF, Executive Summary and Review of the Performance Management and Staff Development System January 19, 2022
Review of the Performance Management and Staff Development System PDF, Review of the Performance Management and Staff Development System | Executive Summary PDF, Executive Summary and Review of the Performance Management and Staff Development System November 15, 2021
Review of WIPO Crisis Management during the Pandemic PDF, Audit and Integrity Review of Absence Management  | Executive Summary PDF, Executive Summary and Audit and Integrity Review of Absence Management November 1, 2021
Audit and Integrity Review of Absence Management PDF, Audit and Integrity Review of Absence Management | Executive Summary PDF, Executive Summary and Audit and Integrity Review of Absence Management February 3, 2021
Report on Assurance Mapping of WIPO PDF, Report on Assurance Mapping of WIPO | Executive Summary PDF, Executive Summary and Report on Assurance Mapping of WIPO July 13, 2020
Audit and Integrity Review of Staff Benefits and Entitlements PDF, Audit and Integrity Review of Staff Benefits and Entitlements | Executive Summary PDF, Executive Summary and Integrity Review of Staff Benefits and Entitlements February 18, 2020
Audit of the Audit of the Financial Closure Process PDF, Audit of Financial Closure Process | Executive Summary PDF, Executive Summary Audit of Financial Closure Process December 24, 2019
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