Internal Controls & Governance

Internal Controls & Governance
Course Name   CPE Hours
IA001 : Internal Auditing: Process and Procedures   14
IA002 : Internal Auditing Fundamentals: Must-Have Knowledge & Skills on Internal Auditing   21
IA003 : Effective Internal Audit Reporting   7
IA004 : Internal Auditing and Internal Controls   7
IA005 : Setting Up an Effective Follow-Up System for Audit Reports   3.5
IA006 : How External Auditors can Work Efficiently with Internal Auditors   7
IA007 : Understanding the Modern Chief Internal Auditor's Challenges, Influences and Assurances   7
IA010 : Internal Audit of Fixed Assets Management & CAPEX Cycle   3.5
IA012 : Internal Audit of Revenue Cycle   3.5
IA013 : Internal Audit of Accounts Receivable Cycle   3.5
IA014 : Internal Audit of Governance Process Cycle   3.5
IA015 : Internal Audit of Payroll & Human Resources Cycle   3.5
IA016 : Internal Audit of Procurement & Accounts Payable Cycle   3.5
IA017 : Internal Audit of Inventory Management Cycle   3.5
IA018 : Internal Audit of Bank and Cash Management Cycle   3.5
IA022 : Internal Audit Approaches to Complement External Auditing: Going Beyond Statutory Compliance   7
IA024 : Contemporary Challenges for Audit Committees   3.5
IA028 : Partnering Operations to Mitigate Risks   3.5
IA118 : Enterprise Risk Management for Internal Auditors and Management Executives   7
IA126 : Data Analysis in Audit and Investigation: Identifying Red Flags   7
IA127 : Document Review in Audit and Investigation: Checking Questionable Documents   7
IA130 : Internal Audit of Public Sector Entities   7
IA131 : IT Auditing Case Studies & Scenarios   7