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International Seminar Audit Culture in Public Sector

Language: Date: Location: Price:
English 28.11.2019 - 29.11.2019 This event will take place in a 4-Star hotel in Berlin. 1.248,- € * until 16.08.2019 * all prices are VAT excluded
Date: 28.11.2019 - 29.11.2019
Location: This event will take place in a 4-Star hotel in Berlin.
Price: 1.248,- € * until 16.08.2019 * all prices are VAT excluded
Language: English
Jump to topic:
Information


Assessing the corporate culture of your own organisation is not an easy task

Corporate culture is a crucial success factor, since it includes values such as integrity and professionalism which are the cornerstones for a functioning entity and in the end determine whether taxpayers’ money is used wisely. At the same time, auditing culture is a very demanding task: where to start?




Who is this seminar for?
  • How to define culture in the audit context
  • How to report uncovered issues
  • How to perform the audit
  • What are the unique challenges that can arise from a culture audit?
  • How to find data and evidence
  • How to design an audit plan to identify actual behaviours
  • How to interpret feedback
  • How to maintain the line between the entity’s culture and the internal audit’s culture
  • How to report the conclusions drawn in a meaningful way to the management/Board
  • How to audit culture on a continuous basis



What will you learn at this Practical Seminar?

Directors, Heads of Units, Auditors, Controllers, Advisors, Managers, Officers, Audit Experts and other professionals who carry out internal and external audits from:

  • International Organisations
  • European Institutions and Agencies
  • Public administrations on national and regional level

Especially from the following departments:

  • Internal Audit
  • External Audit
  • Inspections
  • Financial Control
  • Management Support
  • Quality Assurance
  • Internal Cooperation
  • Investment



This event will take place in a 4-Star hotel in Berlin.