Audit in an international context - exchange of experiences and case studies

Programm

• General questions regarding audit preparation (travel, cultural and coun-try specifics, security, health, etc.)
• Audit preparation (request for information, analysis of documents, time schedule, audit work programs)
• Audit execution (kick-off meeting, interview phase, sample testing, docu-mentation of audit results / findings)
• Audit closure (exit meeting, drafting of findings / closing meeting docu-ment)
• Audit reporting, management response and follow-up activities

Seminarziel

Raise awareness about particularities of audits in an international context

Discuss & exchange of information in relation to different cultural aspects Practical advice for audit preparation and organizational topics (e.g. travel) Networking