Session: A6
Company:
Date: 2026-06-03
Time: 10:00:00 - 11:00:00
Location:
Map Location:
Description:
Since the audit process is greatly influenced by the auditor assigned to the file, there is no single best recipe for managing an audit. This session will therefore be delivered in a highly interactive format where participants will be asked to share their experiences and opinions, which will enrich the knowledge provided to all participants.
1. Avoid generating unnecessary audits (by ensuring that government accounts balance at all times)
2. Understand the auditors' expectations:
o Record retention requirements under tax laws
o What types of documents are considered records
3. Have a good filing system for documents and any information used to prepare payroll.
4. At the beginning of the audit, don't hesitate to speak to the auditor to clarify the required documents and manage their expectations regarding what you are able to provide. 5. Provide only the information requested, no more and no less, ensuring that there is no inconsistency with the information they already have or with other information provided or to be provided.
1. Avoid generating unnecessary audits (by ensuring that government accounts balance at all times)
2. Understand the auditors' expectations:
o Record retention requirements under tax laws
o What types of documents are considered records
3. Have a good filing system for documents and any information used to prepare payroll.
4. At the beginning of the audit, don't hesitate to speak to the auditor to clarify the required documents and manage their expectations regarding what you are able to provide. 5. Provide only the information requested, no more and no less, ensuring that there is no inconsistency with the information they already have or with other information provided or to be provided.
French Description:
Speakers: