The course will cover the following issues: Audit framework and regulation; Internal audit; Planning and risk assessment; Internal control; Audit evidence; Review; Reporting.
After completing the course you will:
Michaela became a PwC’s Academy tutor in 2008, with ten years of experience in audit (especially audit of production companies, pharmaceutical and construction companies). She actively participates in the internal trainings.
She is a PwC’s Academy’s head tutor for Audit and Assurance (AA) paper, she helps students to prepare for AA exam and supports other AA tutors as well.
ACCA Client Training Coordinator, PwC's Academy, PwC Czech Republic
Tel: +420 703 182 345
Head of PwC's Academy, PwC Czech Republic
Tel: +420 602 589 530