Transcription of Internal Oversight Division - WIPO
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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. (iii) Criteria for Calculation of audit Days .. 13. (F) CONDUCTING AUDITS.
reflects the International Standards for the Professional Practice of Internal Auditing (Standards) ... function are outlined in Section F of the IOC. 3. INTERNAL AUDIT FUNCTION IN WIPO 11. The IA function is part of IOD, and consists of a Head, and sufficient internal audit staff ... KEY AUDIT PROCEDURES (A) GENERAL INFORMATION .
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