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Internal Audit Manual - WIPO

E. IOD/IAM/2021. ORIGINAL: ENGLISH. DATE: JANUARY 21, 2021. Internal Oversight Division Internal Audit Manual 2021 EDITION. IOD/IAM/2021 2. TABLE OF CONTENTS. LIST OF 3. 1. 4. (A) wipo RESULTS BASED MANAGEMENT framework .. 4. 2. ORGANIZATIONAL STRUCTURE AND RESPONSIBILITIES .. 5. (A) THE DIRECTOR OF IOD .. 5. 3. Internal Audit FUNCTION IN wipo .. 6. (A) ATTRIBUTES OF Internal Audit STAFF .. 8. 4. KEY Audit PROCEDURES .. 8. (A) GENERAL INFORMATION .. 8. (B) TYPES OF ENGAGEMENTS .. 9. (C) TOOLS AND SYSTEMS .. 10. (D) Audit PLANNING AND RISK ASSESSMENT PROCESS .. 11. (E) Audit RESOURCES PLANNING AND BUDGETING.

17. Internal audit work is conducted in line with the provisions of the IOC, WIPO FRR, Staff Regulations and Rules (SRR) and the International Professional Practice Framework (IPPF) issued by the IIA. 18. In accordance with the existing framework, IOD adopted an Internal Audit Strategy that sets out the context for internal audit activities in ...

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