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Internal Audit: Evaluating Internal Controls (COSO)

2010-06-17 00:00:00
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. IA needs people who can adapt to meet these evolving challenges and contribute effectively to the changing role of IA within the organisation. At the same time many organisations are finding it more difficult to recruit and retain individuals with the ‘right’ skills.

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.

  • Course date: 17 - 18 June 2010
  • Course time: each day from 9 a.m. - 5 p.m.
  • Venue: PwC Business Academy, Katerinska 40, Praha 2
  • Tutor: Roman Pavloušek
  • Course price: 18 500,- CZK (+ VAT) - includes 2-day training, materials and refreshments

For more information about this course and registration, please visit our website at www.pwc.com/academy.  

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