Courses and Events


Number Title Date Status Seats
F203517 Conduire un projet de cartographie des risques 23.09.2020 Published Available places: 5
D203456 Das forensische Interview 24.09.2020 Published Available places: 13
D203581 Workshop Ethik für Revisoren 25.09.2020 Published Available places: 1
E203430 Internal Audit Quality Assessment: Performing an Internal or External Review (IIA Accreditation Cours) 28.09.2020 Published Available places: 14
E203477 How to define risk evaluation criteria and risk appetite for a company 30.09.2020 Published Available places: 9
D203502 Grundlagen zur Prüfung der SAP Finanzbuchhaltung 01.10.2020 Published Available places: 4
D203503 Erweiterte Prüfung der SAP Finanzbuchhaltung 02.10.2020 Published Available places: 2
E203476 Internal control system: key elements, governance and challenges 14.10.2020 Published Available places: 8
E203481.2 CIA Preparation Course 2: Part I 19.10.2020 Published Available places: 5
E203482.2 CIA Preparation Course 2: Part II 20.10.2020 Published Available places: 4
D203597 Zukunft Interne Revision -Werkstatt Metakompetenzen erfolgreich ausprägen 21.10.2020 Published Available places: 12
D203425 Grundlagen der Internen Revision Kurs 2 26.10.2020 Published Available places: 3
F203422 Maîtriser le risque cyber 30.10.2020 Published Available places: 10
D203532.3 Data Analytics Basics Kurs 3 03.11.2020 Published Booked out
D203496.1 MS Excel für Revisoren Kurs 3 04.11.2020 Published Available places: 5
E203567 Auditing Governance and strategic risks 04.11.2020 Published Available places: 16
F203426 ERFA Bancaire Romand: 76ème Réunion IIA Bancaire Romand 05.11.2020 Published Available places: 49
D203496.2 MS Excel für Revisoren Kurs 4 05.11.2020 Published Available places: 2
F203450 Maîtrise des risques et protection du patrimoine 09.11.2020 Published Available places: 10
F203464 Maîtriser la qualité des données 11.11.2020 Published Available places: 8
F203448 La place de l'audit et du contrôle interne vis-à-vis du RGPD 16.11.2020 Published Available places: 10
E203483.2 CIA Preparation Course 2: Part III 16.11.2020 Published Available places: 4
E203511 Business Continuity Management: building and auditing 24.11.2020 Published Available places: 18
D203486 Projekte prüfen aus Sicht der Internen Revision 30.11.2020 Published Booked out
D203563 Fraud Risiken und Täter - Ursachen, Identifikation und Bewertung 03.12.2020 Published Booked out
F203467 Utiliser la pensée critique pour innover 03.12.2020 Published Available places: 9