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Audit

General informations

2014-2015

Ingénieur (niveau M2)

Management Intégré des Organismes

Système de Management

Option

O-MIO.UE1.AUDIT

Cours

2

24

KLOPCIC Frédéric
FALIGOT Patrick
Français/French
Plan Auditing, Audit Report

Pedagogic informations

Training objectives
Students will be able to prepare an audit, to audit and prepare an audit report.

Learning objectives
Students will be able to conduct an audit through field experience in small groups.

Learning context

Course materials
handout

Prerequisites

Course content
I. Introduction
II. Audit Preparation
     II.1 scope and boundary
     II.2 documentary Preliminary study
     II.3 Audit Questionnaire
     II.4 Audit Plan
III. Conduct of the audit
     III.1 questioning techniques
     III.2 note taking techniques
IV. Write a report
V. Performing an audit

Personal work
Preparation, implementation and drafting of the audit report

Exams
Label (French) Label (English)
Audit Audit

Exam description
Performing an Audit

Exam structure
PROJECT / ECTS CREDITS
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