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Our Degree Programs
Establishment
Language of instruction
French, English
This course occurs in the following program(s)
Training officer(s)
Didier LOOTVOET
Présentation
Prerequisite
None
Goal
To give the student the constitutant elements of internal constrol and audit functioning as an audit of the unrolling of an audit mission. To put to use the knowledge in elaborating the audit guide.
Presentation
Presentation
The role in the unity of periodical control
Professional norms and ethics et déontologie
The different phases of audit
Audit methodology according to the systematic approach
The interview - recall of fundamental principles
Notetaking
Functional problems of auditing
Audit guide : objectives and elaborative principles
Presynthesis documents
Diagnostics
A rendered oral account of the end of mission
The report
Mission file - audit slope
Synthesis
The role in the unity of periodical control
Professional norms and ethics et déontologie
The different phases of audit
Audit methodology according to the systematic approach
The interview - recall of fundamental principles
Notetaking
Functional problems of auditing
Audit guide : objectives and elaborative principles
Presynthesis documents
Diagnostics
A rendered oral account of the end of mission
The report
Mission file - audit slope
Synthesis
Modalités
Evaluation
Ressources
Bibliography
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