CERTIFIED PROFESSIONAL INTERNAL AUDITOR (CIPA)
CERTIFIED PROFESSIONAL INTERNAL AUDITOR (CIPA)
*International Certification by American Academy*
BACKGROUND
The course aims at providing the participants with knowledge and comprehension on the particular conditions relevant for internal auditing and corporate governance.
After this course the participants should have developed an understanding for the importance of internal auditing in companies and society at large, as well as the connection to information systems.
The participants should also have acquired a good knowledge of concepts and models relevant to internal auditing and corporate governance. Further, the student should be able to analyse an organization with a focus on risk exposure and internal control – proposing how the internal auditing process should be designed.
The course will also help participants to become a true Internal Auditor and will help you well prepared for the American Academy examination, which offered by GAFM and IBS that control the aassociation.
The instructor-led classroom training covers the fraud management body of knowledge to build a working understanding of the material. The course has updated the contents to reflect the new subject material of the CIPA exam.
OBJECTIVES
At the completion of this course, the participants shall have comprehensive undertanding on knowledge in Audit management such as:
- Describethe steps needed to prepare, perform, report, and follow-up actions taken
- Identifytypes of audit evidence needed to verify conformance to requirements
- Knowhow to use checklists and other working papers
- Conducta desk audit
- Identifyaudit evidence
- Recognize when a practice or situation representsa nonconformance or finding
- Identify techniques to analyze and classifynonconformities or findings
- Writenonconformity statements
- Reportthe results of the audit
- Identifyfollow-up actions and their verification
- Haveacquired an understanding and knowledge about different conditions relevant for internal audit, internal control structures and corporate governance from an organisational
- Haveacquired basic understanding and knowledge about the role of internal auditing in governance structures of large listed firms.
- Be able to identify and apply relevant laws and regulations in given cases.
- Independently prepare risk assessments and developing plans for performing internal audits.
COURSE CONTENTS AND DESCRIPTIONS
- Financial Accounting & Financial Management
- Audit & Assurance
- Information Technology Management, Audit & Control
- Taxation Laws
- Business Analysis & Business Management
- Corporate Law & Governance
- Advanced Auditing & Assurance
- Fraud Investigation and Audit
- Advanced Risk Management
INVESTASI DAN FASILITAS
Metode Pelaksanaan | Harga & Fasilitas |
Opsi 1 –
Pelatihan Online & Sertifikasi Online |
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Opsi 2 –
Pelatihan Offline di Yogyakarta & Sertifikasi Online |
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Opsi 3 –
Pelatihan Offline Luar Yogyakarta (Jakarta, Bandung, Surabaya, dll) + Sertifikasi Online |
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Opsi 4 –
Pelatihan Offline Luar Pulau Jawa (Lombok, Bali, Balikpapan, dll) + Sertifikasi Online |
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CERTIFIED PROFESSIONAL INTERNAL AUDITOR (CIPA)
Tim Instruktur dan Asesor dari BNSP.
In House Training lainnya yang beritanya dapat dilihat di link berikut => In House Training.
Untuk judul dan informasi online training, kunjungi juga website PT Expertindo lainnya di alamat www.e-trainingonline.com