

The workshop seeks to plan the interim audit of the compulsory healthcare insurance funds. The recently developed Regularity Audit Manual will serve as a base for the works of the workshop.
The workshop will focus on:
• Understanding the entity;
• Addressing the various stages of the audit process and examination of some examples presented by SNAO experts;
• Initiation in the planning stage and development of the planning document;
• Determining materiality and risks;
• Nature, terms and timeframe of audit procedures and test development;
• Organization of the task (roles and responsibilities).