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A professional certificate accredited by the Institute of Internal Auditors, IIA, USA, an organization offered in the internal field of performance, as well as there is a need in the labor market for holders of this certificate, and hence the high value of the benefits and job opportunities for them. This certificate helps prepare a new generation of accountants with globally qualified professional qualifications, to face the economic challenges faced by business establishments. The CIA Internal Auditor Certificate in Part One focuses on the internal basics of studying internal concepts, the mandatory mountain, and techniques of Iranian auditing.
Banking
Capital Market
Insurance
Financing
Audit
Not Exist
Lecture
Case Studies +2
Lecture
Case Studies
Practical Implementation
Exercises and assignments
Pre Assessment
Post Assessment +1
Pre Assessment
Post Assessment
Simulation Test for professional exam
Internal Audit
Due Diligence
Corporate Governance
Financial Control
+2Internal Audit
Due Diligence
Corporate Governance
Financial Control
Risk Management
Legal Knowledge
This provides you with the opportunity to select the available times that suit you best for participation in our program. These times represent slots during which we are ready to welcome you and provide assistance and guidance.
Self Learning
Module 1: Foundations of Internal Auditing
Module 2: Independence and Objectivity
Module 3: Proficiency and Due Professional Care
Module 4: Quality Assurance and Improvement Program
Module 5: Governance, Risk Management, and Control
Continue to Module 5: Governance, Risk Management, and Control
Module 6: Risks of Financial and Functional Fraud
Recognizing the definition of internal audit, the purpose of its activities, responsibilities and powers for the efficient practice of the profession of internal audit
Conformance with the Code of Ethics to ensure the performance of his duties in accordance with the standards set by regulation.
Policy analysis to enhance objectivity
Recognizing the elements required for a Quality Assurance and Improvement Program to ensure that it is implemented efficiently.
Recognizing the recommend controls to prevent and detect fraud and education to improve the organization's fraud awareness.
Training Programs Overview
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