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ComplianceTháng Chín 13, 2023

Structuring and covering the Audit Universe with a risk rated audit plan

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.

Learning objectives:

  • 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?

View the on-demand webinar
Note: CPE is not offered on this webinar recording. We offer CPE credits on many of our live webinars. Click here to view our upcoming webinar calendar.
Audit Director, Risk Management Group Audit, ABN AMRO
Norbert Kouwenberg is a highly experienced Audit Director and expert in Enterprise Risk Management, Internal Audit, Banking, Asset Management, Risk Management, Accounting and audit methodologies.
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