| Audit of the Madrid Registry |
Report |
December 19, 2023 |
| Review of the WIPO Singapore Office |
Report |
December 15, 2023 |
| Audit of the WIPO Global Innovation Index (GII) |
Report |
April 14, 2023 |
| Audit and Evaluation of the PCT Operations and Customer Relations – Part 1: Results of the Audit of the PCT Operations |
Report |
April 12, 2023 |
| Combined Audit and Evaluation of the Office of the Legal Counsel |
Report |
February 16, 2023 |
| Review of the WIPO Japan Office |
Report |
November 25, 2022 |
| Audit of Individual Contractor Services and Temporary Employment Agencies |
Report |
July 19, 2022 |
| Audit of the Management of Assets, Supplies and Materials |
Report |
March 31, 2022 |
| Audit of Enterprise Risk Management |
Report |
March 8, 2022 |
| Audit of the Hague Platform Project |
Report |
January 19, 2022 |
| Review of the Performance Management and Staff Development System |
Report |
November 15, 2021 |
| Review of WIPO Crisis Management during the Pandemic |
Report |
November 1, 2021 |
| Audit and Integrity Review of Absence Management |
Report |
February 3, 2021 |
| Report on Assurance Mapping of WIPO |
Report |
July 13, 2020 |
| Audit and Integrity Review of Staff Benefits and Entitlements |
Report |
February 18, 2020 |
| Audit of the Audit of the Financial Closure Process |
Report |
December 24, 2019 |
| Audit of the WIPO Enterprise Content Management (ECM) System Project |
Report |
September 3, 2019 |
| Audit of the Internal Service Management in the Administration and Management Sector |
Report |
September 2, 2019 |
| Audit of PCT Netting Pilot |
Report |
May 3, 2019 |
| Audit of Funds-in-Trust Managed by WIPO |
Report |
February 11, 2019 |
| Audit of Enterprise Resource Planning Portfolio |
Report |
December 20, 2018 |
| Audit of the Language Division |
Report |
June 18, 2018 |
| Audit of Recruitment |
Report |
February 20, 2018 |
| Audit of Software Asset Management |
Report |
December 28, 2017 |
| Audit of Management of Third Party Events organized/hosted by WIPO |
Report |
September 29, 2017 |
| Audit of Payroll |
Report |
May 23, 2017 |
| Audit of Madrid Registry |
Report |
May 11, 2017 |
| Audit of WIPO's Ethics Framework |
Report |
March 6, 2017 |
| Audit of Enterprise Risk Management |
Report |
December 16, 2016 |
| Audit of Project Management |
Report |
December 7, 2016 |
| Audit of WIPO Lex |
Report |
September 26, 2016 |
| Audit of Business Solutions for IP Offices |
Report |
May 10, 2016 |
| Pre-implementation review of Taleo |
Report |
April 29, 2016 |
| Audit of Staff Performance Management |
Report |
March 3, 2016 |
| Audit of Individual Contractual Services Management |
Report |
December 23, 2015 |
| Audit of the Management of WIPO Customer Services |
Report |
November 10, 2015 |
| Audit of the WIPO Academy |
Report |
June 18, 2015 |
| Audit of Asset Management |
Report |
March 6, 2015 |
| Audit of Third Party Risk |
Report |
February 6, 2015 |
| 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 |
| 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 |
| Review of Travel and Mission Support |
|
2012 |
| Follow-up Review of PCT Revenue Generation Process |
|
2012 |
| Review of Software Asset Management |
|
2012 |
| Review of Human Resources Management |
|
2012 |
| Verification of IAOD’s Information Technology and Security Related Audit Recommendations |
|
2011 |
| Verification of IAOC High Risk Recommendations |
|
2011 |
| Review of the FLEXITIME System and Employee Access Controls to WIPO’s Premises |
|
2011 |
| Review of the WIPO Academy |
|
2011 |
| Review of Procurement Activities |
|
2011 |
| Review of WIPO Risk Register for the Construction Projects |
|
2011 |
| Review of Cash Advances |
|
2011 |
| Review of Cooperation for Development Activities |
|
2010 |
| Review of Treasury and Cash Management |
|
2010 |
| Review of Locally Engaged Consultants by WIPO Programs |
|
2010 |
| Review of WIPO Risk Registers for the Construction Projects |
|
2010 |
| Review of the Revenue Generation Process of the WIPO Arbitration and Media Center |
|
2010 |
| Review of Internal Control Gap Assessment |
|
2010 |
| Follow up Audit of IT Security and Access Controls |
|
2010 |
| Review of the Revenue Generation Process for the Madrid and the Hague Systems |
|
2009 |
| Review of PCT Revenue Generation Process |
|
2009 |
| Audit of Travel and Mission Support in WIPO |
|
2009 |
| Review of WIPO Risk Registers for the New Construction Project |
|
2009 |
| Audit of Payroll in WIPO |
|
2009 |
| Audit review of IT Security and Operations in WIPO |
|
2008 |
| Review of WIPO Risk Registers and Tender Process for the General Contractor of the New Contruction Project |
|
2008 |
| Audit of Significant Procurement Cases in WIPO |
|
2008 |
| Audit of IT Access Controls |
|
2008 |
| Review of Procurement System and Procedures |
|
2007 |
| Review of the WIPO Risk Registers of the New Construction Project |
|
2007 |