Id E213430
Datum 28.09.2021 bis 30.09.2021
Seminar

Seminar objectives:

On completion of this three-day training you will be able to:

  • Apply the IPPF on a quality assessment review case study
  • Develop a solid understanding of the process and tools used to complete a periodic internal or external quality assessment
  • Discover and utilize proven quality assessment tools and techniques
  • Explore quality assessment approaches
  • Identify the best approach for your organization

The training will be completed with a test. After passing the test you will receive the IIA Global IAQA certificate. Both the test and the certificate are included in the seminar fee.

Seminar contents:

  • Quality Assessment (QA) Manual, Process, and Instruments Overview
  • Understanding the International Professional Practices Framework (IPPF)
  • Internal Audit Quality Program
  • Planning and performing the Quality Assessment
  • Evaluating Quality Assessment Results
  • Quality Assessment Options
  • Group exercises and case study
  • Test

Participants:

  • Internal Audit beginners, younger employees
  • Experienced Auditors, Senior Auditors with professional experience
  • Chief Audit Executives, Audit Managers

Prerequirements:

At least two years practical audit or management experience as well as experience in leading or performing internal audits assignments.

Speaker: Dr. Ulrich Hahn

Dauer 28.09.2021: 9:00-17:15 (1 day)
29. & 30.09.2021: 8:30- 17:15 / 16.15 (2 days)
21 CPE
Standort Klubschule Zürich-Altstetten
Vulkanplatz 8
8048 Zürich-Altstetten
Max. Teilnehmeranzahl 15 Verfügbare Plätze: 2
Preis Members: CHF 2'000.--
Non-Members: CHF 2'300.-

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