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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 .. 14. (i) Audit Fieldwork .. 16. (ii) Reporting of Audit Results .. 16. 5. CONDUCTING ADVISORY/CONSULTING ENGAGEMENTS.

Changes in audit needs in line with the organizational structure and risk appetite are taken into account in determining the sufficiency of audit staff in IOD. 12. In accordance with the mission of internal auditing adopted by the IIA - to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight

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