The seminar of the IDW Academy entitled “The Risk-Oriented Examination of the Internal Control System and the IT Systems in SMEs: Module I took place on the 13th and 14th of May 2019 in Düsseldorf. Participants from VON ZANTHIER&SCHULZ were Lutz Kendzierski, Krzysztof Rzeznik and Rüdiger Schulz. The seminar was divided into two parts: Part 1: Structures, Processes and IT in Enterprises - "IT system audit in the context of the statutory audit" Part 2: Characteristics of the IT system and process testing - examples of tasks and case studies for system and process testing Now it is time to put the newly acquired knowledge into practice. Good luck!
