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Internal Oversight Division - 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 .. 13. (ii) Cooperation with External Auditors .. 13.

Enterprise Performance Management ERM Enterprise Risk Management ERP Enterprise Resource Planning FRR Financial Regulations and Rules GA General Assembly IA Internal Audit IA-CM Internal Audit Capability Model for the public sector organizations IAOC Independent Advisory Oversight Committee IIA Institute of Internal Auditors IPPF

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