Course outline
This module sets out the role of the external auditor, walking through the various stages of the audit process and incorporates “what could go wrong” scenarios to illustrate situations directors may be faced with in interacting with external auditors. It will also cover key focus areas for directors including financial reporting duties.
The module is supported by case studies lead by industry practitioners as well as testimony of a non-executive director.
Course highlights
The module will cover the following topics:
- Overview of the external audit cycle
- Audit Planning
- Key focus areas for directors
- Roles and responsibilities of the auditors and the directors
- Audit conclusion
Target audience
A group of about 20 persons representing:
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Governing bodies of investment funds (UCITS, SIF, SICAR, RAIF,...)
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Governing bodies of investment fund managers (UCITS management companies and alternative investment fund managers (AIFMs))
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Executives and managers at investment fund managers and/or funds
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Executives and managers at service providers, such as administrative and domiciliary agents, depository banks, distributors, compliance and internal audit service providers
Date & Time
Venue
CPD hours
4.0 hours
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Speakers
Agenda and schedule
Venue
INNSIDE by Meliá Luxembourg
12 rue Henri M. Schnadt
L-2530 Luxembourg
Contact the organiser
Institut Luxembourgeois des Administrateurs
certifications@ila.lu
| +352 26 49 58 5976