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.

2019 Building Awareness Champion

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.

 Eventos

 

 

 Últimas noticias

 

 

Palabras del Presidente del IIA VenezuelaPalabras del Presidente del IIA Venezuela8/2/2019 4:00:00 AM2019-08-02T04:00:00Z<p>Tras un año de haber logrado la autorización por The IIA como capítulo internacional en formación en junio 2018, desde el Instituto de Auditores Internos de Venezuela (IIAV), nos sentimos muy orgullosos de formar parte de la red de profesionales en Auditoría Interna Integrada por más de 200.000 socios en más de 170 países.<br></p>https://institutes.theiia.org/sites/venezuela/news/Pages/palabras-del-presidente-del-iia-venezuela.aspxhttps://institutes.theiia.org/sites/venezuela/news/Pages/palabras-del-presidente-del-iia-venezuela.aspxPalabras del Presidente del IIA Venezuela
IIA Announces Global Chairman and New Board for 2019-20 IIA Announces Global Chairman and New Board for 2019-20 7/12/2019 4:00:00 AM2019-07-12T04:00:00Z<p>​The election of J. Michael Joyce Jr., CIA, CRMA, as 2019-20 Chairman of The IIA’s Global Board of Directors was announced Wednesday, July 10. The election, which also saw the seating of a newly structured 17-member Global Board, was held at The IIA’s annual business meeting following the 2019 International Conference in Anaheim, Calif.</p>https://institutes.theiia.org/sites/venezuela/news/Pages/IIA-Announces-Global-Chairman-and-New-Board-for-2019-20.aspxhttps://institutes.theiia.org/sites/venezuela/news/Pages/IIA-Announces-Global-Chairman-and-New-Board-for-2019-20.aspxIIA Announces Global Chairman and New Board for 2019-20
Three Lines of Defense Review and Survey Open 20 June-19 September 2019 Three Lines of Defense Review and Survey Open 20 June-19 September 2019 6/20/2019 4:00:00 AM2019-06-20T04:00:00Z<p>​The IIA is asking internal auditors and stakeholders around the world to weigh in on proposed updates to the Three Lines of Defense model. After 20 years in use, it could be time to refresh the model to better reflect current practices and the ever-evolving global landscape.</p>https://institutes.theiia.org/sites/venezuela/news/Pages/Three-Lines-of-Defense-Review-and-Survey-Open-20-June-19-September-2019.aspxhttps://institutes.theiia.org/sites/venezuela/news/Pages/Three-Lines-of-Defense-Review-and-Survey-Open-20-June-19-September-2019.aspxThree Lines of Defense Review and Survey Open 20 June-19 September 2019

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Practice Guide: Assessing the Risk Management Processhttps://global.theiia.org/standards-guidance/recommended-guidance/practice-guides/Pages/Assessing-the-Risk-Management-Process-Practice-Guide.aspxhttps://dl.theiia.org/instrep/PublishingImages/PG-Assessing-the-Risk-Management-Process.pngPractice Guide: Assessing the Risk Management Processhttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=32Practice Guide: Assessing the Risk Management Process
CIA Accelerate Your Successhttps://global.theiia.org/certification/cia-certification/Pages/CIA-Certification.aspxhttps://dl.theiia.org/instrep/PublishingImages/2018-CIA-Car.pngCIA Accelerate Your Successhttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=43CIA Accelerate Your Success
Tone at the Top (June 2019)https://global.theiia.org/knowledge/Pages/Tone-at-the-Top.aspxhttps://dl.theiia.org/instrep/PublishingImages/Tone-at-the-Top-June-2019-300x250.pngTone at the Top (June 2019)https://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=45Tone at the Top (June 2019)
Internal Audit Magazine (June 2019)https://iaonline.theiia.org/https://dl.theiia.org/instrep/PublishingImages/2019-June-Ia-Magazine-300x250.pngInternal Audit Magazine (June 2019)https://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=44Internal Audit Magazine (June 2019)
Global Perspectives and Insight: 5G and the 4th Industrial Revolution, Part IIhttps://global.theiia.org/knowledge/Pages/Global-Perspectives-and-Insights.aspxhttps://dl.theiia.org/instrep/PublishingImages/GPI-5G-and-the-4th-Industrial-Revolution-Part2-300x250.pngGlobal Perspectives and Insight: 5G and the 4th Industrial Revolution, Part IIhttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=46Global Perspectives and Insight: 5G and the 4th Industrial Revolution, Part II
Three Lines of Defense in Reviewhttps://global.theiia.org/about/about-internal-auditing/Pages/Three-Lines-of-Defense-Review-Exposure-Document-and-Survey.aspxhttps://dl.theiia.org/instrep/PublishingImages/Three-Lines-of-Defense-in-Review-300x250.pngThree Lines of Defense in Reviewhttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=47Three Lines of Defense in Review
Advocacy Content: Position Paper – Relationships of Trusthttps://global.theiia.org/about/about-internal-auditing/Pages/Position-Papers.aspxhttps://dl.theiia.org/instrep/PublishingImages/Advocacy-Content-300x250.pngAdvocacy Content: Position Paper – Relationships of Trusthttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=48Advocacy Content: Position Paper – Relationships of Trust
Global Knowledge Brief: Data Analytics Mandate Part 1https://global.theiia.org/knowledge/Pages/Global-Knowledge-Brief.aspxhttps://dl.theiia.org/instrep/PublishingImages/GKB-Data-Analytics-Mandate-Part1-300x250.pngGlobal Knowledge Brief: Data Analytics Mandate Part 1https://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=49Global Knowledge Brief: Data Analytics Mandate Part 1
Meet the IIA’s New Global Chairman: Mike Joycehttps://global.theiia.org/about/about-the-iia/Pages/Leadership.aspxhttps://dl.theiia.org/instrep/PublishingImages/2019-20-Global-Chairman-300x250.pngMeet the IIA’s New Global Chairman: Mike Joycehttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=50Meet the IIA’s New Global Chairman: Mike Joyce
Internal Audit Foundation: Internal Auditors’ Response to Disruptive Innovationhttp://theiia.mkt5790.com/ResponsetoDisruptiveInnovationhttps://dl.theiia.org/instrep/PublishingImages/IAF-Internal-Auditors-Response-to-Disruptive-Innovation-300x250.pngInternal Audit Foundation: Internal Auditors’ Response to Disruptive Innovationhttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=51Internal Audit Foundation: Internal Auditors’ Response to Disruptive Innovation

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