Курс «CIA на английском языке»

Английский - это международный язык для бизнеса, технологий, делового общения и обучения. Пройдите подготовку к международному квалификационному экзамену CIA на английском языке с Карлом Берч, преподавателем-практиком из США, и получите конкурентные преимущества сдачи экзамена с первой попытки!

Преимущества обучения на английском

  • Подготовка к американскому экзамену на "родном" международном языке
  • Вас будет обучать нативный спикер - преподаватель-практик из США с большим опытом работы
  • Вы улучшите уровень своего английского и изучите новую финансовую лексику
  • Вы получите конкурентное преимущество для карьерного роста - доказательство владения финансовым английским языком

Программа включает:

PART 1: Internal Audit Basics

This course consists of 8 evening classes. A brief description of the topics covered are detailed below:

  • Internal auditing Standards: This section is so you know the Standards controlling the work of internal auditors.
  • Fraud: You have to understand what it means to have an awareness of fraud.
  • Risk and Control: This looks at the basics of risk and control.
  • Gathering data: The work of internal auditors is to gather data. This looks at the type of information internal auditors gather and how they gather the information.
  • Sampling. This looks at the different types of sampling techniques.
  • Analytical review: Internal auditors gather information, so the next step is to be able to assess it in order to come to a conclusion.
  • Documentation and working papers: Internal auditors provide recommendations for improvement. The working papers simply show the reviewer how the internal auditor was able to come to his/her conclusion

At the beginning of each class I will give out a 15 MCQ quiz. The questions will cover the topics covered during the last class. 

PART 2: Internal Audit Practice

This course consists of 6 evening classes. A brief description of the topics covered are detailed below:

  • Managing the internal audit function: Internal auditing is part of the organization, so management and board want to know that the function is well managed and is a value-added part of the organization.
  • Managing the individual engagements: This section deals with the planning, supervising, communicating and monitoring of engagements.
  • Fraud risks and controls: Part 1 looks at fraud, but this section dives deeper into the topic talking about fraud engagements.

Like Part 1, at the beginning of each class I will give out a 15 MCQ quiz. The questions will cover the topics covered during the last class.


Презентация + пробный мини-урок


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