Transcription of Internal Audit Manual - WIPO
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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 .. 12. (i) Use of External specialist.
3. This Manual is primarily designed to establish a level of uniformity and consistency within the Internal Audit Section, with a view to further strengthening professionalism of internal audit staff, and serving as a guidance document for all World Intellectual Property Organization
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