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Corporate Governance, Risk Management and Control

1819-184 12/08/2018
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Selected Topic on Internal Auditing

Modern businesses have recognized the value of internal auditing and the contribution of these processes to a company’s success.

The thematic content of these courses exposes the participant to a body of knowledge every internal audit practitioner should have and present the most recent version of the IIA’s International Professional Practice Framework (IPPF) and other relevant professional publications.

Pre-requisite: At least two years of general accounting/audit working experience.

Corporate Governance, Risk Management and Control

Basic elements and evolution of the concept of corporate governance. Regulation and codes of corporate governance in the United States and the international environment. Fundamentals of risk management. Role of the internal audit activity within enterprise risk management (ERM). Impact of enterprise risk management (ERM) on internal audit assurance activities. Evaluation of business processes, objectives and risks. Documentation of business processes and issues in outsourcing of these functions. Internal control: definition, components, types and recognized models of internal control. Roles and responsibilities within the internal control system in the company. Evaluation of internal controls in the organization: perspectives, common weaknesses, tests.

Objectives: Upon completion of this course participants should be able to:

  1. Explain the basic elements of corporate governance and the role of internal auditing within enterprise risk management.

  2. Explain the importance of a strong internal control system, and the importance of this system’s periodic evaluation.

  3. Describe the complements of internal control and the key aspects of this system’s evaluation.

Instructional Delivery Method: Group Live

P. R. Field of Study: Accounting & Auditing 5.00 & General 1.00

NASBA Field of Study: Accounting & Auditing

Advance Preparation: None

Level: Basic

Date: December 8, 2018

Registration: 8:00am - 8:30am                                      Seminar: 8:30am - 2:00pm*

*Para poder cumplir con las 6 horas-crédito, no habrá receso pero se les estará ofreciendo un desayuno a su llegada y se estará tomando media hora para el almuerzo.

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.  Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 24 hours prior to the start of the course, until midnight of the course’s date. 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.


Accounting and Auditing 5.00
General 1.00

Precio General
$ 105.00