Certified Internal Auditor (CIA) Part II

by Cambridge Institute Of Management Accountants & Consultants

This part of the CIA preparatory course covers the basic financial decision-making methods and imparts an in-depth knowledge of financial decision making in an organization.

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Course Details

This part of the CIA preparatory course covers the basic financial decision-making methods and imparts an in-depth knowledge of financial decision making in an organization. You will learn how to analyze the financial statements and other data in your organization to improve the overall efficiency of the organization.
 
Syllabus:

- Strategic & Operational Roles of Internal Audit
- Establish Risk Based Internal Audit Plan
- Assurance & Compliance Engagements
- Financial, Environmental and Consulting Engagements
- Plan & Supervise Engagements
- Communicate Results and Monitor Outcomes
- Fraud Risks and Controls

Cambridge Institute of Management Accountants & Consultants is a professional training organization that provides multicultured and industry experienced faculty to deliver quality training. The primary objective is to add value to the client requirement and training needs.  

 

Features:

 

- Industry Expert Trainers

- Interactive Sessions

- Friendly Learning Environment

 

Areas Covered:

 

- CMA(USA)

- CIA(USA)

- CPA(USA)

- CIMA(UK)

- VAT

- ACCA(UK)

- Soft Skill

- HRM

- Leadership & Management 

- Teachers Training Programs etc

  • Sharjah Media City Branch

    Sharjah Media City, Sharjah Media City, Sharjah
  • Emirates Towers Branch

    Training/Meeting Venue Floor No.9, City Tower-2, Sheikh Zayed Road, Emirates Towers, Dubai

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