FICHE PROGRAMME Réf. FORM. FINC.02
Version: 05
Ce ee Date d'application : 09/06/2020
Théme : Préparation 4 Examen CIA « Certified Internal Auditor »
PREMIERE PARTIE - Nouvelle Version V.6 / 2020
Population cible : Auditeurs internes, Inspecteurs, Contréleurs internes, Risk-managers, Conformité, wu
Date : les 10,11, 12, 17, 18 et 19 Janvier 2023
Objectif de formation = Objectifs pédagogiques = Nb : d’h animées par
Formateur
= Connatre ls techniques et es modaltes | « dentifer et appiquer les norms ethiques, ratiques 5
palgues de toameh ot jatdques pornetse hls etgue potesbrete | NOTecbrenom Nb. DTheures
. entoey la maitrise des thémes de | de audit interne, ses principes de base, y compris le
a, code de déontologie et les normes internationales. ~
7 Begherleniveaude préparation, | Interréter tindépendance organsatonnele de
pereonnalis, Tactvta ac intere
“identifier et dé les connaissances, aptitudes et
campltences requises pour une acivte aust
ineme, devent ere causes également par Faustur
interne
+ Déctte fmportance du développement professionnel
ft dela coticaion inomationale des. audte
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+ Dementrer la maltie des rincpes de gouvernence
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