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 |