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Key Aspects of Internal Auditing

julio 8 @ 9:00 am - 12:00 pm


Key Aspects of Internal Auditing
Colegio de CPA

Code: 1920-364

Fundamentals of Internal Auditing Serie

Key Aspects of Internal Auditing

Internal auditing: definition and its relationship with accounting. Financial audit: internal versus external. The IIA and the professionalization of internal auditing. Roles of the internal auditor in the business world. Competencies necessary to achieve excellence in the practice of internal auditing. Regulation of the internal audit profession, the International Professional Practice Framework (IPPF-2017 updated). Relevant standards promulgated by other organizations.

Objective: Upon completion of this course particpants should be able to explain the internal auditing conceptual and regulatory frameworks, compare internal auditing and external auditing.

Instructional Delivery Method: Group Live

P. R. Field of Study: Auditing

NASBA Field of Study: Accounting & Auditing

Advance Preparation: None

Level: Basic / Intermediate

Date: July 8, 2020

Registration: 8:15am – 9:00am                            Seminar: 9:00am – 12:00pm

Instructor: Lolita E. Vargas De León; CPA, CIA, CISA, MIBA

Place: Colegio de CPA, Capital Center Building I, PH 2, Hato Rey

Materials: This course will be paperless and the materials will be distributed electronically. Download them through "Mi Perfil", on the Colegio's website, where will be available for seven days after the event. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil". On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.

Precio General: $56.00 hasta 07/04/2020
Precio General: $66.00 hasta 07/07/2020
Precio General: $71.00 hasta 07/08/2020
Colegiado sin deuda: $40.00 hasta 07/04/2020
Colegiado sin deuda: $50.00 hasta 07/07/2020
Colegiado sin deuda: $55.00 hasta 07/08/2020
Precio Miembro Fundación CCPA: $40.00 hasta 07/04/2020
Precio Miembro Fundación CCPA: $50.00 hasta 07/07/2020
Precio Miembro Fundación CCPA: $55.00 hasta 07/08/2020
Precio: Cuota Anual APUC: $40.00 hasta 07/04/2020
Precio: Cuota Anual APUC: $50.00 hasta 07/07/2020
Precio: Cuota Anual APUC: $55.00 hasta 07/08/2020

Vargas De Leon, Lolita E
Conferenciante sin Rewards

Credit – Accounting and Auditing: 3.00


julio 8
9:00 am - 12:00 pm
Categoría del Evento:


Colegio de CPA