Certified Internal Auditor
2014-06-09 00:00:00
Company:
PricewaterhouseCoopers Česká republika, s.r.o.
Address:
The Certified Internal Auditor (CIA®) is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the field of internal audit.
Complete Preparatory Programme
Course content:
All 3 modules (see below)
Date: see below
Time: 9 a.m. - 4.30 p.m.
Venue: PwC premises, City Green Court, Hvězdova 1734/2c, Prague 4
Language: English
You wil gain: 77 CPD points
Price: CZK 39,000 + VAT (CZK 33,000 + VAT for ČIIA members)
OR
Part I: The Internal Audit activity‘s role in governance, risk and control
Course content:
Comply with the IIA’s Attribute Standards
Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity
Understand the Internal Audit Activity’s Role in Organizational Governance
Perform other Internal Audit Roles and Responsibilities
Governance, Risk and Control Knowledge Elements
Plan Engagements
Date: 9-11 June 2014
Time: 9 a.m. - 4.30 p.m.
Venue: PwC premises, City Green Court, Hvězdova 1734/2c, Prague 4
Language: English
You wil gain: 21 CPD points
Price: CZK 12,000 + VAT (CZK 10,000 + VAT for ČIIA members)
Part II: Conducting the Internal Audit Engagement (3 days)
Course content:
Conduct Engagement
Conduct Specific Engagements
Monitor Engagement Outcomes
Fraud Knowledge Elements
Engagement Tools
Date: autumn 2014
Time: 9 a.m. - 4.30 p.m.
Venue: PwC premises, City Green Court, Hvězdova 1734/2c, Prague 4
Language: English
You wil gain: 21 CPD points
Price: CZK 12,000 + VAT (CZK 10,000 + VAT for ČIIA members)
Part III: Internal Audit Knowledge Elements (5 days)
Course content:
The new CIA exam Part 3 topics tested include governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business continuity; financial management; and the global business environment.
Date: autumn 2014
Time: 9 a.m. - 4.30 p.m.
Venue: PwC premises, City Green Court, Hvězdova 1734/2c, Prague 4
Language: English
You wil gain: 35 CPD points
Price: CZK 18,000 + VAT (CZK 16,000 + VAT for ČIIA members)
