Designing an Effective Group Audit Strategy for a Multinational Company
In this workshop, participants will step into the role of group auditor for Alum B.V., a Dutch holding company with multiple international subsidiaries and varying audit quality. Through a real-life style case, you will develop an audit strategy for a first-time group audit. Key topics include defining group scope, coordinating with component auditors, addressing entities without auditors, setting group materiality, and identifying significant risks such as fraud, continuity, and complex transactions.