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Internal Audit Certified Programmes

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Company: PricewaterhouseCoopers Česká republika, s.r.o.
The challenges facing Internal Audit (IA) have never been greater with an increasingly complex and global business environment, as well as heightened governance awareness and increased stakeholder expectations. At PricewaterhouseCoopers we have extensive experience in assisting clients to meet these challenges, combining depth of training expertise with specialists from the world of IA.

Evaluating Internal Controls (COSO)

  • 4-5 November 2009, 9 am – 5 pm (Czech language)

Internal controls promote efficiency, reduce risk of organizations not meeting their objectives, and help ensure the reliability of financial statements and compliance with laws and regulations. This course is designed to aid internal auditors to properly fulfill their roles as the evaluators of internal control by describing the internal control COSO model and providing guidance/tools on evaluating internal controls based on COSO approach.

Managing Internal Audit projects & Report writing and Communication

  • 9-10 December 2009, 9 am – 5 pm (Czech language)

This course will introduce the internal auditor to the art of managing Internal Audit projects. The objective is to acquaint the internal auditor with typical responsibilities such as supervising, delegating, performance management, or monitoring activities. This module will also develop the skills required to be an effective report writer and communicate audit findings through reports and presentations.

Language of the programmes is Czech and the programmes will be delivered at the PwC Business Academy premises – our dedicated conference and training centre – with excellent teaching and café facilities.

  • Venue: PwC Business Academy centre, Kateřinská 40, Praha 2
  • Course Price: CZK 18,500 (excl. VAT) for each course
  • Special price if more persons from one company participate.

For registration and more information about these courses, please visit our webpage www.pwc.com/academy or contact us via email business.academy@cz.pwc.com.  

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