Shaping the Audit Universe determines the outcome of achieving coverage in multi-year cycles. Aspects such as change, flexibility, reporting requirements, and ex-post coverage are all set requirements for the Universe’s structure. This webinar outlines the most relevant aspects to take into account when preparing and making choices.
- How can you interpret your assurance role in your department?
- What are the elements to score in the Audit Universe?
- How relevant is achieving ‘coverage’ while performing audit work?
- What is included in your message when reporting on the work performed?