Archive of Internal Audit Reports

2018

• Audit of Recruitment (February 20, 2018)
• Audit of the Language Division (June 18, 2018)
• Audit of Enterprise Resource Planning Portfolio (December 20, 2018)

2017

• Audit of WIPO's Ethics Framework (March 6, 2017)
• Audit of Payroll (May 23, 2017)
• Audit of Madrid Registry (May 11, 2017)
• Audit of Management of Third Party Events organized/hosted by WIPO (September 29, 2017)
• Audit of Software Asset Management (December 28, 2017)

2016

• Audit of Staff Performance Management (March 23, 2016)
• Pre-implementation review of Taleo (April 29, 2016)
• Audit of Business Solutions for IP Offices (May 10, 2016)
• Audit of WIPO Lex (September 26, 2016)
• Audit of Project Management (December 7, 2016)
• Audit of Enterprise Risk Management (December 16, 2016)

2015

• Audit of Individual Contractual Services Management (December 23, 2015)
• Audit of the Management of WIPO Customer Services (November 10, 2015)
• Audit of the WIPO Academy (June 18, 2015)
• Audit of Asset Management (March 6, 2015)
• Audit of Third Party Risk (February 6, 2015)

2014

• Audit of events management (July 2, 2014)
• Audit of staff benefits and entitlements (June 24, 2014)
• Audit of results based management (March 14, 2014)
• Audit of information security at WIPO (February 25, 2014)
• Management of staff separation from service (February 25, 2014)
• Review of Data Migration to the New Human Resources Management System (January 23, 2014) 

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