Institut für Interne Revision ÖSTERREICH
Trainings in English

  • Internal Fraud Investigations

    This course will teach you effective methods for fraud detection and prevention during an internal investigation. This course will put an emphasis on recognizing common schemes, comprehending detection methods and learning how to prevent occupational fraud.

    Details
    Kurstermin
    CPE
    Veranstaltungsort
    02 - 03.12.2019
    14
    Akademie Interne Revision GmbH  | Anfahrt
  • Internal Fraud Investigations

    This course will teach you effective methods for fraud detection and prevention during an internal investigation. This course will put an emphasis on recognizing common schemes, comprehending detection methods and learning how to prevent occupational fraud.

    Details
    Kurstermin
    CPE
    Veranstaltungsort
    10 - 11.02.2020
    14
    Akademie Interne Revision GmbH  | Anfahrt
  • Introduction to Internal Audit

    Internal audit is an important management tool in both business and public administration. Over the years the organizations have become very large, too complex, less transparent and increasingly difficult to manage for top management.

    Details
    Kurstermin
    CPE
    Veranstaltungsort
    17 - 18.02.2020
    14
    Akademie Interne Revision GmbH  | Anfahrt
  • Creation of an effective Risk Management system

    Risk management (RM) has become increasingly important in recent years in view of economic and legal developments. The participants will learn the basic tenets of a modern risk management system.

    Details
    Kurstermin
    CPE
    Veranstaltungsort
    19 - 20.02.2020
    14
    Akademie Interne Revision GmbH  | Anfahrt
  • How to write effective audit reports

    The audit report is the culmination of the audit work and its quality could make or break the whole audit project.

    Details
    Kurstermin
    CPE
    Veranstaltungsort
    12 - 13.03.2020
    14
    Akademie Interne Revision GmbH  | Anfahrt
  • Cooperation with Compliance and its audit by Internal Audit

    The importance of the Compliance function as part of the internal control system of a given organization has grown significantly in recent times, yet – to a certain extent – it is still an evolving profession.

    Details
    Kurstermin
    CPE
    Veranstaltungsort
    04.05.2020
    7
    Akademie Interne Revision GmbH  | Anfahrt
  • The trinity of Internal Audit: planning, reporting and follow-up activity

    Similarly to the organizations within which it functions, Internal Audit has itself became a complex profession with several elements, and activities.

    Details
    Kurstermin
    CPE
    Veranstaltungsort
    05 - 07.05.2020
    21
    Akademie Interne Revision GmbH  | Anfahrt
  • Internal Audit and the Internal Control System

    The growing complexity of organizations in recent times caused a similar evolution in both their internal control systems and their internal audit functions.

    Details
    Kurstermin
    CPE
    Veranstaltungsort
    21.09.2020
    7
    Akademie Interne Revision GmbH  | Anfahrt

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