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Workshop 1: KPMG Netherlands

1: Audit of Maastricht Alliance The Maastricht Alliance is a local governance organ responsible for running the city of Maastricht. They have prepared the draft version of the financial statements and delivered that to the audit team. The Maastricht Alliance is a high profile client for KPMG, since it receives a lot of media attention. It is therefore very important for KPMG to perform a thorough analysis on the bank transactions of the Maastricht Alliance. As the engagement team of the audit of the Maastricht Alliance, you have been asked to perform the bank transaction analysis. The results of the analysis need to be presented in such a way that it is easy to communicate to our client. Try to be creative in creating a nice summary page for the results. Good luck!