Lucyna Witek

2014

• Course within the framework of mandatory in-service training for auditors, module VII, block
• Accounting/Financial Review – Revenue – Accounting and Financial Review (16h)
• Course within the obligatory training for certified auditors, module VI, accounting block – Public-legal partnership – balance sheet and tax aspects (8h) Course within the obligatory training for certified auditors, module V, block
• Accounting/Financial Review – income tax in the books and financial statements – current legal status (16h)
• MSB Guide – Procedures in the audit of financial statements (6h)

2015

• Fundamentals of auditing – documenting the audit process (16h)
• Auditing services other than auditing (16h)
• Risks specific to selected industries (8h)
• Documenting the audit process in a manner consistent with ISA requirements (16h)

2016

• New oversight, new penalties. Are you ready? (7h)
• Control of compliance with regulations and procedures related to the performance of auditing activities by auditors and the activities of authorized entities (16h)
• A course within the mandatory continuing education for auditors, Module III, Revenue – Accounting and Auditing (16h); Module XIII – Auditing the Financial Statements of Small and Medium-sized Entities (16h); Module XIV – Organization of the Quality Control System in Aspect of the Size of the Entity (8h)
• Audit of the plan to transform the legal form of an entity from an entrepreneur to a legal entity and vice versa (16h)

2017

• Workshop – Accounting Act – discussion of changes (3h)
• Training “Applying MSB in practice – Part I: Preliminary procedures, planning and estimation of audit risks (16h)
• Organization of the quality control system in terms of the size of the authorized entity