Cargando Eventos

« Todos los Eventos

Managing the Internal Audit Activity

julio 15 @ 9:00 am - 12:00 pm


Managing the Internal Audit Activity
Colegio de CPA

Code: 1920-365

Fundamentals of Internal Auditing Serie

Managing the Internal Audit Activity

Proper positioning of the internal audit activity within the organization. Basic organizational (CG) structure. The Chief Audit Executive (CAE). The Internal Audit Charter. The Audit Committee Charter. The IIA Standards (IPPF-2017 updated). Internal audit planning and related professional guidance. Roles and responsibilities of key positions in the IA activity. Internal audit roles in Enterprise Risk Management (ERM).

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 15, 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 07/11/2020
Precio General: $66.00 hasta 07/14/2020
Precio General: $71.00 hasta 07/15/2020
Colegiado sin deuda: $40.00 hasta 07/11/2020
Colegiado sin deuda: $50.00 hasta 07/14/2020
Colegiado sin deuda: $55.00 hasta 07/15/2020
Precio Miembro Fundación CCPA: $40.00 hasta 07/11/2020
Precio Miembro Fundación CCPA: $50.00 hasta 07/14/2020
Precio Miembro Fundación CCPA: $55.00 hasta 07/15/2020
Precio: Cuota Anual APUC: $40.00 hasta 07/11/2020
Precio: Cuota Anual APUC: $50.00 hasta 07/14/2020
Precio: Cuota Anual APUC: $55.00 hasta 07/15/2020

Vargas De Leon, Lolita E
Conferenciante sin Rewards

Credit – Accounting and Auditing: 3.00


julio 15
9:00 am - 12:00 pm
Categoría del Evento:


Colegio de CPA