Swiss Audit Championship 2019

Together with the ARC Institute we organize the Swiss Audit Championship 2019 on October 23rd at the Technopark in Zurich. At this Smart Learning event we train new internal audit knowledge with innovative gamification methods. Registration and more information can be found here.

Digital Audit Event - 25.09.2019

How will the audit function look like tomorrow? Would intelligent robot assistants be able to constantly monitor risks, or will auditors use virtual reality to visit remote locations? In an ever more changing environment, it is important that audit becomes agile and adapts quickly to stay relevant to the new risks emerging from an increasingly digital world.

To that, join us again this year in Zurich, at Courtyard Oerlikon Hotel to learn how audit leaders drive innovation through leading digital technologies and leverage analytics to optimize audit processes, improve assurance and transform the audit function.



Save the Date - National Conference 2020

The Nationale Conference 2020 will take place in the Casinotheater in Winterthur on the 25.&26.06.2019.

We look forward to welcoming you again to our conference next year.

Review - National Conference 2019 - KK Thun

Thank you to all Participants, Sponsors and Speakers for joining our national conference in Thun. It was a pleasure to meet you all in Thun during 2 exciting conference days.  

Some impressions

Courses and Events

Date Title Seats
18.09.2019 Comprendre les enjeux des nouveaux modes d’organisation et comment les auditer Available places: 7
24.09.2019 Advanced Data Analytics in Big Data Available places: 8
25.09.2019 Digital Audit Event Available places: 36
26.09.2019 Groupe des Collectivités Publiques L.- « L’auditeur interne face à la gouvernance » Available places: 19
26.09.2019 Fraud & Korruptionsbekämpfung im öffentlichen Sektor Booked out
30.09.2019 Internal Audit Quality Assessment-Performing an Internal or External Review (IIA Accredation Course) Available places: 6
01.10.2019 Data Analytics Basics Booked out
07.10.2019 Conduire un projet de cartographie des risques Available places: 9
08.10.2019 Créer son contrôle interne Available places: 13
10.10.2019 Utiliser la pensée critique pour innover Available places: 9
16.10.2019 IT-Audit Top-down mit IT-Managementstandards Available places: 19
18.10.2019 Workshop Ethik für Revisoren Available places: 27
23.10.2019 Swiss Audit Championship Available places: 99
24.10.2019 Wie tickt mein Internal Audit Team Available places: 16
29.10.2019 Maîtrise et bonnes pratiques du processus de gestion des risques et de contrôle interne Available places: 10
30.10.2019 CIA Preparation Course: Part I Booked out
30.10.2019 Organiser les interfaces gestion des risques - contrôle interne - audit Available places: 7
30.10.2019 NEUE RISIKEN FORDERN NEUE KOMPETENZEN! - Sind die Verwaltungsräte, interne und externe Revisoren für die Zukunft gewappnet? Available places: 60
31.10.2019 CIA Preparation Course: Part II Available places: 4
31.10.2019 Maîtriser la qualité des données Available places: 6
01.11.2019 Maîtriser le risque cyber Available places: 10
05.11.2019 Internal control system: key elements, governance and challenges Available places: 14
07.11.2019 Social Media Audits Available places: 8
13.11.2019 Durchführung von internen forensischen Untersuchungen Available places: 18
13.11.2019 MS EXCEL FÜR REVISOREN Available places: 1
14.11.2019 MS EXCEL FÜR REVISOREN Booked out
15.11.2019 ERFA Banken: "Ausgewählte Revisionsthemen für Bankrevisoren – Schwerpunkte Projektprüfung; Digitalisierung und Financial Intermediaries" Available places: 17
18.11.2019 Projekte prüfen aus Sicht der Internen Revision Available places: 13
18.11.2019 CIA Preparation Course: Part III - Internal Audit Knowledge Elements Available places: 7
20.11.2019 Revisionsberichte als Marketinginstrument der Internen Revision Available places: 17
21.11.2019 Grundlagen zur Prüfung der SAP Finanzbuchhaltung Available places: 18
22.11.2019 Erweiterte Prüfung der SAP Finanzbuchhaltung Available places: 18
25.11.2019 Einführungsseminar "Grundlagen der Internen Revision" Available places: 11
03.12.2019 Risk assessment techniques as a decision-making support tool Available places: 20
04.12.2019 Fraud Risiken & Täter: Ursachen, Identifikation & Bewertung Available places: 13