of the Program and Budget Committee the annual of the various WIPO internal oversight functions. (b) Focusing assurance resources (b) assurance by: (b) Providing assurance to the (b) Providing assurance to the by: General Assembly by: General Assembly by: (i) Reviewing and monitoring (i) Reviewing and monitoring (i) Reviewing and monitoring (i) Reviewing and monitoring the effectiveness of WIPO’s the effectiveness of WIPO’s the effectiveness and the effectiveness and internal audit function; internal function; operational independence of operational independence of WIPO’s internal audit, evaluation WIPO’s internal evaluation and investigation functions; and investigation functions; (ii) Reviewing and providing (ii) Reviewing and providing advice on the proposed annual advice on the proposed annual work plans of the Internal work plans of the Internal Oversight Division and of the Oversight Division and of the Ethics Office; Ethics Office; (ii) Exchanging information ) Exchanging information (iii) Exchanging information (iii) Exchanging information and views with the external and with the external and views with the external and views with the external auditor, including his/her audit auditor, including his/her audit auditor, including his/her audit auditor, including his/her audit plan; plan; plan; plan; (iii) Promoting effective () Promoting effective (iv) Promoting effective (iv) Promoting effective coordination of activities coordination between the coordination between the coordination between the between the internal and internal and external audit internal and external audit internal and external audit external audit function and function and reviewing the function and reviewing the function and reviewing the reviewing the collective internal collective internal oversight collective coverage of various collective coverage of various oversight coverage of various coverage of various WIPO WIPO functions, Internal WIPO functions, including the WIPO functions, including inter functions, includingthe Internal Oversight Division, the Office of Internal Oversight Division, the the Internal Audit and Oversight Division, the Office of the , the Ethics Office and the Office of the Ombudsperson, the alia, Oversight Division, the Office of the Ombudsman, the Ethics Office of ; Ethics Office and the Office of the Ombudsman, the Ethics Office and the Office of the Controller; Office and the Office of the theController; Chief Financial Officer (Controller);
of the Program and Budget Committee the annual of the various WIPO internal oversight functions. (b) Focusing assurance resources by: (b) assurance by: (b) Providing assurance to the General Assembly by: (b) Providing assurance to the General Assembly by: (i) Reviewing and monitoring the effectiveness of WIPO’s internal audit function; (i) Reviewing and monitoring the effectiveness of WIPO’s internal function; (i) Reviewing and monitoring the effectiveness and operational independence of WIPO’s internal audit, evaluation and investigation functions; (i) Reviewing and monitoring the effectiveness and operational independence of WIPO’s internal evaluation and investigation functions; (ii) Reviewing and providing advice on the proposed annual work plans of the Internal Oversight Division and of the Ethics Office; (ii) Reviewing and providing advice on the proposed annual work plans of the Internal Oversight Division and of the Ethics Office; (ii) Exchanging information and views with the external auditor, including his/her audit plan; ) Exchanging information and with the external auditor, including his/her audit plan; (iii) Exchanging information and views with the external auditor, including his/her audit plan; (iii) Exchanging information and views with the external auditor, including his/her audit plan; (iii) Promoting effective coordination of activities between the internal and external audit function and reviewing the collective internal oversight coverage of various WIPO functions, including inter alia, the Internal Audit and Oversight Division, the Office of the Ombudsman, the Ethics Office and the Office of the Chief Financial Officer (Controller); () Promoting effective coordination between the internal and external audit function and reviewing the collective internal oversight coverage of various WIPO functions, includingthe Internal Oversight Division, the Office of the Ombudsman, the Ethics Office and the Office of theController; (iv) Promoting effective coordination between the internal and external audit function and reviewing the collective coverage of various WIPO functions, Internal Oversight Division, the Office of the , the Ethics Office and the Office of ; (iv) Promoting effective coordination between the internal and external audit function and reviewing the collective coverage of various WIPO functions, including the Internal Oversight Division, the Office of the Ombudsperson, the Ethics Office and the Office of the Controller;
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