Id E203481.2
Date 19.10.2020 until 21.10.2020
Seminar

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

Duration 1 1/2 days / 11 CPE
Venue IIA Switzerland
Vulkanstrasse 120
8048 Zürich
Max. number of seats 10 Available places: 9
Price Members CHF 850.-
Non-Members CHF 1050.-
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