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GUIDANCE

PEM PAL IA COP AiP Working Group. GUIDANCE. for Planning the Audit Engagement. Skopje , 201 9. PEM PAL IA COP AiP Working Group. WHY ?. WHEN to consider ?. HOW to use ?. By WHO ?. Skopje , 201 9. PEM PAL IA COP AiP Working Group. WHY ?. Identifying best practice

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GUIDANCE

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  1. PEM PAL IA COP AiP Working Group GUIDANCE for Planning the Audit Engagement Skopje, 2019

  2. PEM PAL IA COP AiP Working Group WHY? WHEN to consider? HOW touse? By WHO? Skopje, 2019

  3. PEM PAL IA COP AiP Working Group WHY? • Identifying best practice • Find different approaches Skopje, 2019

  4. PEM PAL IA COP AiP Working Group WHY? • Assessthepresentedapproachwithmy legal and procedural framework?! • Usethebest practice for my legal and procedural framework update? Whynot? Skopje, 2019

  5. PEM PAL IA COP AiP Working Group WHEN to consider? • Whenperforming an audit • Whenperforming an externalassessment • Whenbeingaudited Skopje, 2019

  6. PEM PAL IA COP AiP Working Group HOW touse? • As best practice • Integrated in myframework (legal and procedural) • Additionaltomyframework Skopje, 2019

  7. PEM PAL IA COP AiP Working Group By WHO? • Audit Directors • Heads of Audit Units • Team Leaders • Supevisors • Auditors Skopje, 2019

  8. PEM PAL IA COP AiP Working Group By WHO? • Externalassessmentteams CHU? Skopje, 2019

  9. PEM PAL IA COP AiP Working Group By WHO? • Thirdpartiesinterested in audit activity Skopje, 2019

  10. QUESTIONS?

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