CONAI 2019

Bienvenidos a IIA Venezuela

IIA Venezuela es el capítulo local del Instituto de Auditores Internos (IIA). Nuestro objetivo es vincular la asociación profesional de auditores internos con el mundo exterior. Al visitar nuestro sitio y convertirse en miembro, compañeros profesionales, auditores externos, auditores de TI, auditores del gobierno, proveedores de aseguramiento, consultores, educadores, estudiantes y todas las partes interesadas pueden obtener más información sobre la auditoría interna y sus desarrollos.

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Sobre el IIA

IIA Venezuela está afiliada al Instituto de Auditores Internos (The IIA), con sede en el estado de Florida, EE. UU. Fundado por un pequeño grupo de auditores internos dedicados en 1941, el IIA es la voz global de la profesión de auditoría interna, autoridad reconocida, líder reconocido, abogado principal y educador principal. Los miembros trabajan en auditoría interna, gestión de riesgos, gobierno, control interno, auditoría de tecnología de la información, educación y seguridad.

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Nuevo informe patrocinado por FLAI: Fraude COVID-19Nuevo informe patrocinado por FLAI: Fraude COVID-199/3/2020 4:00:00 AM2020-09-03T04:00:00Z<p>​​Patrocinado por la Fundación Latinoamericana de Auditores Internos (FLAI), Un plan para gestionar el riesgo de fraude empresarial durante una pandemia ofrece un enfoque práctico para abordar directamente el escenario de un mayor riesgo de fraude (corrupción, apropiación indebida de activos, estados financieros fraudulentos) en organizaciones debido a la pandemia.<br></p>https://institutes.theiia.org/sites/venezuela/news/Pages/nuevo-informe-patrocinado-por-flai-fraude-covid-19.aspxhttps://institutes.theiia.org/sites/venezuela/news/Pages/nuevo-informe-patrocinado-por-flai-fraude-covid-19.aspxNuevo informe patrocinado por FLAI: Fraude COVID-19
IIA to Offer Remote, Online Testing For CIA, CRMA CertificationsIIA to Offer Remote, Online Testing For CIA, CRMA Certifications5/27/2020 4:00:00 AM2020-05-27T04:00:00Z<p>​To address the critical need for internal audit in these extraordinary times, as well as to meet the expectations of professionals wanting to maintain and advance their skills, The Institute of Internal Auditors (IIA) will begin providing online testing for all three parts of the Certified Internal Auditor (CIA) exam and for the Certification in Risk Management Assurance (CRMA). The CIA Challenge Exam, for qualified individuals, also will be available online.<br></p>https://institutes.theiia.org/sites/venezuela/news/Pages/iia-to-offer-remote-online-testing-for-cia-crma-certifications.aspxhttps://institutes.theiia.org/sites/venezuela/news/Pages/iia-to-offer-remote-online-testing-for-cia-crma-certifications.aspxIIA to Offer Remote, Online Testing For CIA, CRMA Certifications
Member Benefit: Archived WebinarsMember Benefit: Archived Webinars4/6/2020 4:00:00 AM2020-04-06T04:00:00Z<p>​<span style="font-size:10.5pt;line-height:107%;font-family:arial, sans-serif;">IIA Learning Webinars are short, educational presentations covering the latest trending topics in the world of internal auditing.</span><br></p>https://institutes.theiia.org/sites/venezuela/news/Pages/member-benefit-archived-webinars.aspxhttps://institutes.theiia.org/sites/venezuela/news/Pages/member-benefit-archived-webinars.aspxMember Benefit: Archived Webinars

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Financial Services Audit Certificatehttps://ondemand.theiia.org/learn/public/learning_plan/view/79/financial-services-audit-certificatehttps://dl.theiia.org/instrep/PublishingImages/FSAC-Bookstore.pngFinancial Services Audit Certificatehttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=61Financial Services Audit Certificate
Tone at The Tophttps://dl.theiia.org/AECPublic/Tone-at-the-Top-August-2020.pdfhttps://dl.theiia.org/instrep/PublishingImages/TaT-Aug-2020-300x250.pngTone at The Tophttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=54Tone at The Top
Global Perspective & Insighthttps://global.theiia.org/knowledge/Pages/Global-Perspectives-and-Insights.aspxhttps://dl.theiia.org/instrep/PublishingImages/GPI-From-Conformance-to-Ambition-300x250.pngGlobal Perspective & Insighthttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=56Global Perspective & Insight
Three Lines Modelhttps://global.theiia.org/about/about-internal-auditing/Public%20Documents/Three-Lines-Model-Updated.pdfhttps://dl.theiia.org/instrep/PublishingImages/Three-Lines-Model.pngIIA Bulletin: Disaster Preparednesshttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=57Three Lines Model
Certification Online Testinghttps://global.theiia.org/certification/Pages/Certification-Online-Proctoring.aspxhttps://dl.theiia.org/instrep/PublishingImages/Online-Proctoring.pngCertification Online Testinghttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=59Certification Online Testing
Webinar Playbackhttps://www.theiia.org/sites/auditchannel/members/Pages/MOW-GL.aspxhttps://dl.theiia.org/instrep/PublishingImages/Webinar-Playback-Web-Ads-300x250.pngWebinar Playbackhttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=60Webinar Playback
End of Year CPEhttps://global.theiia.org/certification/certified/Pages/CPE-Requirements.aspxhttps://dl.theiia.org/instrep/PublishingImages/EOY-CPE.pngEnd of Year CPEhttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=62End of Year CPE
New Guidance for Financial Services Auditorshttps://global.theiia.org/standards-guidance/Member%20Documents/PG-Auditing-Conduct-Risk.pdfhttps://dl.theiia.org/instrep/PublishingImages/Audit-Conduct-Risk-2020.pngNew Guidance for Financial Services Auditorshttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=50New Guidance for Financial Services Auditors
Ia Magazine Onlinehttps://iaonline.theiia.org/https://dl.theiia.org/instrep/PublishingImages/Ia-Mag-Online-300x250.pngIa Magazine Onlinehttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=63Ia Magazine Online

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A Blueprint to Managing Corporate Fraud Risk During a Pandemic
OnDemand​​
IIA Members-only Webinars