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Internal Audit - course

About the programme

This is a modularised course encompassing lectures, question and answer sessions, practical exercises and examples. The participants receive materials containing both a theoretical and a practical part. The theoretical part is a summary of key internal audit issues. The practical part consists of questions and answers.

It is possible to contact the trainer by e-mail in case of any problems or question
The course is concluded with an exam the results of which entitle the participants to receive an EY Academy of Business Diploma Internal Audit Assistant.


Course benefits

After the course the participants will be able to:

  • Identify and assess existing processes in an organisation
  • Document the processes in an organisation
  • Design an internal control system and identify the types of risk
  • Prepare and present an internal audit report
Our courses fulfill the requirements of the international professional organisations such as ACCA, IIA, relating to continuing professional development of their members (CPD).
  • For whom?
  • Programme
  • Date and location
  • Contact
  • Educational points/units
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For whom?

The program is dedecated for people who start work in an internal audit or have extensive experience in it. We also invite all interested auditors who want to expand their knowledge.

Programme

The course is led in Polish. If you are interested in the programme, please contact the course co-ordinator Klaudia Pliszka (klaudia.pliszka@pl.ey.com).

Date and location

Part I: 

  • 26-28 October 2020, Warszawa
  • 19-21 April 2021, Warszawa

Part II: 

  • 16-18 November 2020, Warszawa
  • 17-19 May 2021, Warszawa

Part III:

  • 7-9 December 2020, Warszawa
  • 14-16 June 2021, Warszawa

Contact

This course co-ordinator is Klaudia Pliszka
tel. +48 510  201 302 | klaudia.pliszka@pl.ey.com

Educational points

You can get 7.5 CPE for each day of the training.

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