Step objectives
At the end of this step you will know which audit-specific data tests you will run during the audit. You will be guided during the step as to the feasibility of the data tests chosen, the information that will be required and the internal contacts that would be needed to successfully create your audit-specific data tests.
Earn stars
- Set-up meeting in calendly link
- Fill-in the test questionnaire prior to the meeting.
- Help the data analytics team to be sure to understand the data tests that you would like to do and to define the data that will be required
Set-up “Scope of the Audit Meeting”
Use the calendly link below to choose a time that suits you for the initial meeting: https://calendly.com/aufinia/sie-data-analytics-2023
Meeting agenda:
- Review and update the test questionnaire
- Validate the data analytic’s team’s understanding of the audit tests
- Review and validate the data requirements that the data analytics team deems necessary
Tasks to do before the meeting
1/ Fill in the test questionnaire. The test questionnaire is aimed at helping ensure that we have all the data refreshed for the data analytics tests, as well as helping you to describe to the data analytics team what you would like the audit-specific data analytics tests to be.
Upload your files before the meeting
Upload below the documents that you have filled in, ideally two days before the meeting starts. The data analytics team will use this information to prepare the meeting. Please upload all documents in one ZIP file.