Certified Internal Auditor (CIA) هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

The Certified Internal Auditor (CIA) program is a certification offered by the Institute of Internal Auditors (IIA) for Accountants who conduct Internal Audits. CIA Certification is the most sought after global certification for internal ;

Content / SyllabusHow it will help your Career:

By getting certified as a CIA, you:

• Distinguish yourself from your peers 
• Demonstrate your proficiency with internal staff and external clients 
• Develop your knowledge of best practices in the industry 
• Demonstrate your proficiency and professionalism 
• Lay a foundation for continued improvement and advancement in your career 

Course Overview:

Part 1: Internal Audit Basics  

Part 2: Internal Audit Practice  

Part 3: Internal Audit Knowledge.

What you will learn:

• Mandatory Guidance  
• Internal Control and Risk- Awareness Level- (A) 
• Conducting Internal Audit Engagements- Audit Tools and Techniques  
• Managing the Internal Audit Function  
• Managing Individual Engagements 
• Fraud Risks and Controls 
• Governance / Business Ethics 
• Risk Management (10-20%)-Proficiency Level (P) 
• Organizational Structure/ Business Processes and Risks
• Communication 
• Management / Leadership Principles  
• IT/ Business Continuity  
• Financial Management  
• Global Business Environment  

تحديث بتاريخ 08 October, 2017