Internal control environment & Audit

Type: Workshop
Schedule: Tuesday from 13:30 until 16:00

The relevance of the internal control environment and compliance management for the financial statements audit

Focused on the business model of a premium car manufacturer we will discuss several aspects of the internal control environment. These aspects not only include the internal controls incorporated in the business processes but also those ensuring the compliance with laws and regulations. Latest press releases demonstrated that those controls can be vital for the image of a company, especially when it concerns antitrust and bribery issues. Our case study will discuss the relevance of the internal control environment and compliance for the financial statements audit and for the sales process in specific.