Webinar: Key Aspects of Internal Auditing
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2021-192LL 06/21/2021 de 3:00PM a 6:00PM
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Internal Auditing Serie: Fundamentals, Process, Assurance, Quality and Risk Assessment
Webinar: 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.
Objectives: Upon completion of this course participants should be able to:
1. Explain the profession of internal auditing and its conceptual and regulatory framework.
2. Compare internal auditing and external auditing.
3. Identify and explain the roles of internal auditors in actual business environment.
4. Discuss the competencies that internal auditors should develop.
Instructional Delivery Method: "Programa de grupo por internet: webinar en vivo".
P. R. Field of Study: Accounting and Auditing
NASBA Field of Study: Auditing
Pre-requisite: None
Advance Preparation: None
Level: Basic
Date: June 21, 2021
Registration: 2:30pm – 3:00pm Webinar: 3:00pm – 6:00pm
Instructor: Iván Guasp Gutiérrez, Miembro, CPA, Esq., Guasp Group, LLC
Place: The webinar will be transmitted via Zoom.
Discount: Complete Program (4 courses: 2021-192LL, 2021-193LL, 2021-194LL & 2021-195LL) - $20*
*To obtain the applicable discount through "online" registration, you must use code: IAS21
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.
INFORMACIÓN IMPORTANTE
I. Conectarse a la transmisión:
a. Enlace
En este seminario se utilizará la aplicación de Zoom. Luego de registrarse, encontrará en “Mi Perfil - Educación - Registros” el enlace y contraseña en donde tendrá que completar su información para poder acceder al curso. Le recordamos que tanto el enlace, como la contraseña no podrán ser compartidos.
b. Otras
El Colegio de CPA no será responsable por los problemas técnicos que el participante pueda confrontar en el uso de su equipo o de su conexión de internet durante la transmisión de este seminario virtual.
II. Horario
Permanecer atento a la conferencia desde su comienzo hasta el final, tomando un receso cuando así lo indique el instructor y regresar puntualmente de éste.
III. Preguntas y respuestas
Enviar sus preguntas o dudas durante el seminario a través de este sistema por la pestaña llamada “Q & A”.
Las preguntas recibidas se contestarán durante el seminario.
IV. Validación de asistencia de acumulación de horas-crédito:
Para poder acumular las horas-crédito correspondientes a este seminario necesita estar atento y presionar de inmediato cada "pop up" que aparecerá en pantalla de manera aleatoria a través de toda la transmisión, asegurándose de responder un mínimo de 75% de éstos.
Créditos
| Accounting and Auditing | 3.00 |
| Total | 3.00 |