Programmes details & Dates

Zobrazit stránku: Česky


Audit Negotiations and Interviewing techniques
Date to be announced.

This module is designed to improve the internal auditors’ communication skills and interaction that are basic preconditions for presenting the auditor and the internal auditing function as a valuable service to management. Also, it will provide the participants with detailed procedures to execute an effective interview: plan an interview, hold an interview, complete an interview and document an interview.


Evaluating Internal Controls (COSO)
Date to be announced.

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.


Report writing and Communication
5 October 2010, 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.


Principles of Corporate Governance
4 November 2010, 9 am – 5 pm (Czech language)

Corporate Governance is one of the key areas where internal audit needs to provide assurance, yet few areas are misunderstood so often. This module introduces the concept of Corporate Governance, provides a Corporate Governance framework, share global Corporate Governance trends as well as local application and requirements. Part of the course is dedicated to Audit Committees, their role in the effective management of the company, examples and best practice of their activities. Finally positioning of Internal Audit will be discussed as a cornerstone of good Corporate Governance.



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