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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.

2. The Internal Audit Manual (the Manual) establishes the key operating procedures that govern the internal audit activity within IOD, in compliance with the Internal Oversight Charter (IOC) and the Internal Audit Policy, and considering where required, relevant Organizational policies and …

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