1. Characteristics and requirements of financial statements and annual report.
2. Characteristics of audit and its importance, history of audit and legal regulation of audit work in the Czech Republic.
3. Act No. 93/2009 Coll., on auditors, as amended.
4. The Chamber of Auditors of the Czech Republic, Public Audit Oversight Board, Public interest entities, audit committee and others.
5. Auditor's personality profile and auditor's code of ethics.
6. Auditor's rights and obligations.
7. Auditor's communication with the accounting entity.
8. International auditing standards and their application.
9. Preparation of documents for auditing of the financial statements and annual report.
10. Audit process and its particular phases.
11. The auditor's specific procedures for the audit of financial statements and annual report.
12. Final procedures, auditor's report and audit opinion.
13. Case studies on the issue of auditing.
14. Practical aspects of auditing.
2. Characteristics of audit and its importance, history of audit and legal regulation of audit work in the Czech Republic.
3. Act No. 93/2009 Coll., on auditors, as amended.
4. The Chamber of Auditors of the Czech Republic, Public Audit Oversight Board, Public interest entities, audit committee and others.
5. Auditor's personality profile and auditor's code of ethics.
6. Auditor's rights and obligations.
7. Auditor's communication with the accounting entity.
8. International auditing standards and their application.
9. Preparation of documents for auditing of the financial statements and annual report.
10. Audit process and its particular phases.
11. The auditor's specific procedures for the audit of financial statements and annual report.
12. Final procedures, auditor's report and audit opinion.
13. Case studies on the issue of auditing.
14. Practical aspects of auditing.