Id E203481.2
Date 19.10.2020 jusqu'à 21.10.2020
Séminaire

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

Durée 1 1/2 days / 11 CPE
Lieu IIA Switzerland
Vulkanstrasse 120
8048 Zürich
Max. nombre de personnes 10 Places libres 9
Prix Members CHF 850.-
Non-Members CHF 1050.-
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