Category: 2016

COSO Internal Control Certificate Program

COSO Internal Control Certificate Program Expands to On-Demand Access – The Committee of Sponsoring Organizations of the Treadway Commission (COSO) announced today launch of a self-study, on-demand learning program toward earning the COSO Internal Control Certificate.

The program is being offered by The Institute of Internal Auditors (IIA) and the American Institute of CPAs (AICPA). The Institute of Management Accountants (IMA) plans to offer the course in January. The on-demand learning program is geared to internal auditors, accountants, and other financial professionals, and complements an existing COSO Internal Control Certificate Program that blends self paced and live training. Both programs allow candidates to demonstrate expertise in designing, implementing, and monitoring a system of internal control using COSO’s updated 2013 Internal Control Integrated Framework. “The new on-demand program brings flexibility and convenience so that candidates may pace themselves and achieve the certificate on their own schedule,” said Robert B. Hirth Jr., COSO Chair. “For those who want to develop their knowledge and skills in managing an Internal Control system, either of the two learning formats takes you through the Internal Control-Integrated Framework from start to finish through the use of real-world scenarios.”

Launched in 2015, the COSO Internal Control Certificate Program helps candidates understand the principles-based approach, identify and analyze risks, and develop confidence in the internal control system. Upon completion of the course, candidates are eligible to sit for the exam and earn the certificate. To learn more about the on-demand COSO certificate program and to enroll, visit either the IIA or AICPA websites.

Ráðstefna IIA Finland þann 9-10 Febrúar 2017

Nordic Light, Masala, Finland, 9-10 February 2017

 

IIA Finland has invited Mr. Richard F. Chambers, CEO President, IIA Global, to give the keynote speech. Ms. Angela Witzany, IIA Global Chairman of the Board and Mr. Melvyn Neate, Past President of IIA UK & Ireland will be giving keynote lectures as well. From the Nordic IIAs we can enjoy the lectures from Ms. Stina Nilsson Kristiansson, CAE, Swedish Police, Ms. Anna Margrét Johannesdottir, Audit Manager at the City of Reykjavik as well as Ms. Kristiina Lagerstedt, Past President of IIA Finland and CAE, Sanoma together with Ms. Suzanne Innes-Stubb, Head of Legal, Sanoma. Also appointed at this time is Mr. Jarno Limnéll, Professor of Cybersecurity.

Nordic Light describes the pursuit for a closer interaction of the local IIA chapters and members in the Nordic and Baltic countries.

The first Nordic Light seminar was held in June 2015 in Stockholm, receiving positive feedback and requests for continuation of similar events. Thus, answering these requests, we will again join together in February 2017 and continue developing the cooperation between the IIA chapters and members.

LOCATION: Congress Hotel Majvik is located in Masala, Kirkkonummi and it takes approx. 25 minutes to drive there from Helsinki City Centre. Hotel Majvik has modern and well equipped meeting rooms, accommodation, banqueting facilities and of course, saunas. You’ll enjoy the peaceful surroundings around Hotel Majvik with immediate connection to the sea. More information from the hotel’s internet website: www.majvik.fi.

QIAL – ný vottun frá IIA

QIAL Logo 4c jpg
QIAL Logo 4c jpg

QAIL er ný vottun frá IIA. Þessi vottun er sérstaklega hugsuð fyrir stjórnendur innri endurskoðunardeilda hjá fyrirtækjum og stofnunum. Þróun og vöxtun innri endurskoðunar í nútímaumhverfi gerir kröfu um nýja tegund leiðtoga.  Leiðtoga sem stjórnar afkastamiklu teymi sem skila af sér virðisaukandi og áhættustýrðri vinnu sem stendur undir væntingum og þörfum innri og ytri hagsmunaðila.  IIA hefur þróað vottun fyrir stjórnendur innri endurskoðenda sem eru tilbúnir í að fara þessa vegferð til betri þjónustu.

QIAL mun hjálpa þinni framþróun sem stjórnandi í innri endurskoðun og útvega þér sjálfsöryggi og trúverðugleika í eftirfarandi þáttum:

  • Stjórnun innri endurskoðunar
  • Stjórnvísi innan skipulagsheildar
  • Stjórnun sem byggir á viðurkenndum siðareglum
  • Stjórnun sem byggir á nýjungum og breytingastjórnun

Tengist inn á CCMS til að hefja umsóknarferli eða hafið samband við QIAL@theiia.org til að fá leiðbeiningar.

Nánari upplýsingar um QIAL vottun er að finna á heimasíðu IIA

Opin námskeið á meistarastigi fyrir félagsmenn FIE

Opin námskeið á meistarastigi fyrir félagsmenn FIE

Háskólinn í Reykjavík opnar námskeið á meistarastigi tengd reikningshaldi og endurskoðun fyrir félagsmenn í Félagi um innri endurskoðun (FIE). FIE metur námskeiðin til endurmenntunar og veitir félagsmönnum CPE einingar fyrir að sitja námskeiðin.

Eftirfarandi námskeið eru í boði á haustönn 2016:

Upplýsingatækni í reikningshaldi

24. ágúst - 23. nóvember

Þættir í upplýsingastjórnun fyrirtækja
25.-27. ágúst og 22.-24. september

Sviksemisgreining
1.-3. september og 29. september-1. október

Uppsetning heildarkerfa
8.-10. september og 20.-22. október

Fjárfestingar í einkafyrirtækjum
15.-17. september og 13.-15. októrber

Alþjóðafjármál
22.-24. september og 10.-12. nóvember

Verðmat fyrirtækja
6.-8. október og 17.-18. nóvember

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