Id E203481.2
Datum 19.10.2020 bis 20.10.2020
Seminar

This course is a supplement to the learning system and supports you in the preparation for the CIA exam part 1. It covers different topics, solves sample tasks and discusses the strategy for the exam.

Course topics

  • Fundamentals of Internal Audit
  • Independence and objectivity
  • Professional competence and due diligence
  • Quality assurance and improvement programme
  • Governance, Risk Management and Internal Control
  • Fraud risks

Course Instructor Dr. Ulrich Hahn

Dauer 1 1/2 days / 11 CPE

!New date!
Standort IIA Switzerland
Vulkanstrasse 120
8048 Zürich
Max. Teilnehmeranzahl 10 Verfügbare Plätze: 5
Preis Members CHF 850.-
Non-Members CHF 1050.-
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