Id 20171012
Datum 12.10.2017

Learning Target

  • Identify which information should be communicated at which phase of the audit and why
  • Learn how to avoid surprises and disagreements at the audit reporting phase
  • Understand how and when to apply good communication techniques throughout the audit process


Obtaining audit client buy-in during the planning phase: establishing risks, controls and the audit program (using a risk/control matrix) - Getting audit client input throughout the fieldwork phase: reviewing the facts of the findings and relating them back to the risk/control matrix - Gaining agreement with the audit client on the management action plans: closing out the list of findings and actions with the audit client at the end of fieldwork - Identifying the information necessary for the draft report (findings and executive summary): focusing on your key audience of senior and executive managemen

Course Instructor: Kelly Hogan

Dauer 1 Tag / CPE 8
Standort Zentrum für Weiterbildung der Universität Zürich
Schaffhauserstrasse 228
8057 Zürich
Max. Teilnehmeranzahl 18 Verfügbare Plätze: 16
Preis Mitglieder CHF 850.-
Nicht-Mitglieder CHF 1050.-
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