News

Webinar: Integrated Reporting in the Public Sector

On 23 June, from 16:00 to 17:00, a webinar on "Integrated Reporting in the Public Sector" will be held. The event is based on the EUROSAI-ECIIA survey and is free of charge. Register here.

European Audit Championship 2021

The "Swiss Audit Championship" of the ARC Institute starts on Tuesday 01 June 2021! The 11 best auditors will represent Switzerland at the final of the European Audit Championship on September 18 & 19, 2021. Find out more about the European Audit Championship in the following short film:

(https://youtu.be/AypzXh4RZFY). Interested?

Register here: https://arc-institute.com/en/auditchampionship2021switzerland

 

 

Characteristics of internal and external audit

The objectives and areas of activity of the internal audit are significantly different from those of the external audit. Click on the new flyer to see a detailed comparison.  

Internal Audit Guideline

The 4th edition "Internal Audit Guideline" is now available. For more information, please click here.

Training Program 2021

You can view the training program here.

IIA Global OnDemand Training

The current Corona situation has shown us how important it is to always remain flexible. The office workplace has been replaced by the home office, face-to-face meetings now take place via Zoom and group work is also implemented virtually. It is more important than ever to be up to date. For this, it is essential to constantly educate oneself. The IIA's Global OnDemand Training allows members and non-members to learn at their own pace, at any time and any place with an internet connection. Numerous online courses are offered on cutting-edge internal audit topics. Currently, for example, we offer courses on "Fraud" or "Developing a risk-based audit plan". You can find out more here.

National conference 2021 is postponed

The National Conference is now scheduled for June 9 & 10, 2022.

ISACA/IIAS meeting is postponed

The ISACA/IIAS meeting will now take place on 25 October 2021 at the Courtyard Marriott, Zurich Oerlikon.

Courses and Events

Date Title Seats
17.06.2021 "Sistema di controllo interno in relazione all’applicazione della Legge sulle commesse Pubbliche" Booked out
21.06.2021 Hybrid Auditing – Balancing Remote Work: Online seminar Available places: 5
24.06.2021 **NEW** Corporate Governance – Grundlagen und Praxisbeispiele: Online Seminar Booked out
29.06.2021 **NEW** Der digitale Stresstest - Prüfungskonzept für die Digitalisierung: Online Seminar (29.06. & 30.06.2021) Available places: 4
09.07.2021 **NEW"" Betrug und Ethik – Umgang mit der dunklen Seite unseres Verhaltens Booked out
31.08.2021 **NEW** Cloud Computing – Eine Einführung Available places: 8
01.09.2021 **NEW** Increasing the Adaptability of the Internal Audit Function (01.09. & 22.09.2021) Available places: 14
08.09.2021 CIA I Essentials of Internal Auditing: Exam Preparation Training E-Learning- & Online seminar Available places: 9
08.09.2021 **NEW** Maîtriser le risque d’interruption des activités avec des PCA efficaces Available places: 12
09.09.2021 **NEW** Sustainable Finance: Foundations and Solutions Available places: 13
15.09.2021 **NEW** Controls Digitalisation Available places: 7
23.09.2021 **NEW** Fraud-Muster identifizieren & beurteilen Available places: 4
27.09.2021 **NEW** Internal Audit Quality Assessment: Refresher Seminar für IIA Quality Assessors Available places: 12
28.09.2021 Performing an Effective Quality Assessment (IIA Accreditation Course) Available places: 2
28.09.2021 Fit for IT-Audit für Fachrevisoren: Online Seminar Booked out
01.10.2021 **NEW** Erhöhung der Anpassungsfähigkeit der Internen Revisionsfunktion (01.10. & 22.10.2021) Available places: 15
01.10.2021 Workshop Ethik für Revisoren Available places: 1
11.10.2021 Grundlagen der Internen Revision Available places: 8
11.10.2021 **NEW** Maîtriser les risques liés à la corruption et à l'éthique des affaires Available places: 6
12.10.2021 CIA II Practice of Internal Auditing: Exam Preparation Training E-Learning- & Online seminar Available places: 9
25.10.2021 **NEW** Impact von agilen Vorgehensmethoden auf Projekte und das Internal Audit Available places: 13
02.11.2021 **NEW** Foundations of Internal Auditing Available places: 15
09.11.2021 **NEW** Forensische Interviewtechniken: Vertiefungskurs Available places: 8
16.11.2021 CIA III Business Knowledge for Internal Auditing: Exam Preparation Training Online- & in-class seminar Available places: 10
18.11.2021 Grundlagen zur Prüfung der SAP Finanzbuchhaltung Available places: 10
19.11.2021 Erweiterte Prüfung der SAP Finanzbuchhaltung Available places: 8
24.11.2021 Einführung in das Prüfen von Algorithmen Available places: 19
29.11.2021 **NEW** Maîtrise des risques liés à la fonction Achats Available places: 20
13.12.2021 **NEW** CRMA: Exam Preparation Training (new format) Available places: 12