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CIA mācību materiālus

jau tagad!!!!

Jaunumi un ziņas

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Biedru pilnsapulces rezultāti

Šogad, 17.martā notika kārtējā IAI Valdes ievēlēšana. Pēdējā laikā par tendenci kļuva valdes ievēlēšana katru gadu, jo dažādu apstākļu dēļ kāds no esošās valdes locekļiem pamet valdi. Šogad, kā nekad iepriekš, bija pieteikušies 8 valdes kandidāti, no kuriem 3 kandidāti bija iepriekšējo gadu valdes locekļi un 5 jauni. Jaunajā Valdē tika ievēlēti iepriekšējās valdes locekļi Kārlis Majevskis, Indra Ozola un Vita Reinšmite kā arī 2 jaunpienācēji - Jeļena Kozlovska un Renārs Degro.
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Bildes no IAI Ziemassvētku pasākuma 2015

Dārgie biedri, mums bija liels prieks Jūs redzēt pirmdienas vakarā svinam ziemas saulgriežus kopā ar IAI. Pateicoties Anitai Kanterukai, Viesturam Gurtlavam un Sandijam Miķelsonam mums sanāca lielisks pasākums. Tika izdancināti pilnīgi visi pasākuma dalībnieki. Bija loterija "Laimes aka". Bija arī roku darbu stūrītis un protams mielasts. Un pats galvenais, visi dalībnieki saņēma labu emociju porciju un atpūtu, kura parasti iztrūkst pelēkos pirmdienas vakaros.Piedāvājam Jums apskatīt bildes no pasākuma. Tā kā tas ir biedrības pasākums, tad Jums būs jāpiesakās (jāielogojās) mājaslapā lai apskatītu bildes.Pasākuma laikā biedriem vajadzēja iekrāsot ciparus, kuri ir iekļauti viņu dzimšanas dienas datumā. Rezultātā sanāca smuks simetrisks zīmējums līdzīgs ornamentam. Piedāvājam Jums izdrukāt un iekrāsot atbilstošus skaitļus paši lai atklātu savu unikālu rakstu. Šis ir lielisks pasākums kuru varētu iekļaut Ziemassvētku vai Jaungada svinību laikā.

Notikumu kalendārs

Notikumu atlase

Notikuma Veids:

Visi

Notikuma Veids2:

Visi

Rīkotājs:

Visi

6feb16:00- 18:00Valdes sēde - februāris 201716:00 - 18:00 Kr. Valdemāra 21-21, RīgaNotikuma Veids:Valdes sēdes

Laiks

(Pirmdiena) 16:00 - 18:00

Vieta

PwC

Kr. Valdemāra 21-21, Rīga

Rīkotājs

Kārlis Majevskis26116088

8feb - 9feb 809:00feb 9Mācību kurss Audita Vadītājiem (Masterclass for Audit Managers)09:00 - 17:00 (9) Skolas 11, RīgaNotikuma Veids:KursiValoda: Angļu Profesionālās izglītības stundas (CPE): One day 6 CPE, Two days 12 CPE

Notikuma Apraksts

This masterclass is based on successful courses in the UK and elsewhere in Europe and is intended to allow experienced Heads of Internal audit to share good practices but also to learn about proven good practices in the real world. It will provide the opportunity to benchmark your activities and outline a range of opportunities to enhance added value, drive efficiency or to anticipate and address “land mines” including working with stakeholders and preparing for an external quality assessment.

Course programme

Course will be divided in 2 days. Participants can select which day to attend. It is possible also to attend both days. Themes for the days:

Day 1:
Developing an internal audit strategy and influencing wider risk and governance developments in your organisation
Internal audit planning with a focus on adding value and co-ordinating with the work of others
Soft skills – Influencing stakeholders and communicating the value of audit, including political savvy

Day 2:
Driving productivity and efficiency, including the use of audit software and CAATs (data analytics)
Best practices for audit reporting and follow-up
Performance metrics for internal audit
Preparing for an External Quality Review

Presented by James Paterson PIIA.
More details about the lecturer are available in the website.

Pricing.

Pricing  

IIA MemberNon-Member
1 day2 days1 day2 days
Early bird (pre-registration till 16.12.2016)€129€239€179€289
Regular price (from 17.12.2016)€169€279€219€329

We have received minimum required applications and we are launching full scale ticket reservation. Please follow the link to register for the masterclass. After completion of registration you will receive an invoice. Currently we accept only bank payments. When payment will be received, you will receive order completion email and tickets will be issued and sent to you via email. If you need to register more than one person, please add to cart each ticket separately. Due to technical limitations, registration process and invoice will be issues in Latvian language. You can use google to translate registration page to english. Press right mouse click on web page and then press translate.

REGISTER HERE!!!

Laiks

8 (Trešdiena) 09:00 - 9 (Ceturtdiena) 17:00

Vieta

Rīgas Biznesa Skola

Skolas 11, Rīga

Speakers for this event

  • James Paterson

    James Paterson

    PIIA

    Civil servant 1985-1990Finance professional, ICI and AstraZeneca: 1990-1999 Tax, Corporate Finance, International Reporting, Business Finance lead for various markets.Head of Group Financial Reporting department, AstraZeneca: 1999-2000 Worked with wide-scale organizational changes and combining the financial reporting and systems of Astra and Zeneca.Director, Global Leadership Development Programmes 2000-2002 Involved executive coaching and work on culture change and organizational effectiveness.Chief Audit Executive, AstraZeneca 2002-2009 Obtaining endorsement from the IIA UK and the Audit Director Roundtable for a range of contributions.Member of the Council of the IIA UK 2010Director Risk & Assurance Insights 2011 to dateAuthor of Lean Auditing, published by J Wiley 2015Qualifications include:PIIA from the Institute of Internal Auditors Masters degree in Management – McGill University, Canada Management diploma – INSEAD, France Management diploma – International Masters in Practicing Management (IMPM) programme CIA (PIIA) from the Institute of Internal Auditors BSc (Hons) – Manchester University, UK Various facilitation and coaching certificates

    PIIA

Schedule

    • Day 1 Feb 8, 2017
    • Day 2 Feb 9, 2017
    • 09:00 Day 109:00 - 17:00Developing an internal audit strategy and influencing wider risk and governance developments in your organisation; Internal audit planning with a focus on adding value and co-ordinating with the work of others; Soft skills - Influencing stakeholders and communicating the value of audit, including political savvySpeakers: James Paterson

    • 09:00 Day 209:00 - 17:00Driving productivity and efficiency, including the use of audit software and CAATs (data analytics); Best practices for audit reporting and follow-up; Performance metrics for internal audit; Preparing for an External Quality ReviewSpeakers: James Paterson

Valoda

Angļu

Profesionālās izglītības stundas (CPE)

One day 6 CPE, Two days 12 CPE

Rīkotājs

Iekšējo Auditoru InstitūtsJeļena Kozlovska, +371 29177566

9feb - 10Pilnu DienuNordic Light seminar for experienced Internal Auditors(Pilnu Dienu) Notikuma Veids:Notikumi citas valstīsNotikuma Veids2:Semināri ārzemēsValoda: Angļu

Notikuma Apraksts

IIA Finland is hosting the Nordic Light seminar for experienced internal auditors. This is an exclusive opportunity for experienced internal auditors to develop auditing and management skills and network with colleagues from the Nordic and Baltic region at the same time. In total 100 guests are expected to join the seminar this year.

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, CAE of 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.

Save the dates 9-10 February 2017. An official invitation will be sent in September 2016, which will include the program for the seminar.

As an Early Bird before 31 November 2016 you are entitled to an early bird discount 200 € of the registration fee, which normally is 1,400 euros + VAT.

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.

Laiks

februāris 9 (Ceturtdiena) - 10 (Piektdiena)

Valoda

Angļu

6mar16:00- 18:00Valdes sēde - marts 201716:00 - 18:00 Kr. Valdemāra 21-21, RīgaNotikuma Veids:Valdes sēdes

Laiks

(Pirmdiena) 16:00 - 18:00

Vieta

PwC

Kr. Valdemāra 21-21, Rīga

Rīkotājs

Kārlis Majevskis26116088

3apr16:00- 18:00Valdes sēde - aprīlis 201716:00 - 18:00 Kr. Valdemāra 21-21, RīgaNotikuma Veids:Valdes sēdes

Laiks

(Pirmdiena) 16:00 - 18:00

Vieta

PwC

Kr. Valdemāra 21-21, Rīga

Rīkotājs

Kārlis Majevskis26116088

8mai16:00- 18:00Valdes sēde - maijs 201716:00 - 18:00 Kr. Valdemāra 21-21, RīgaNotikuma Veids:Valdes sēdes

Laiks

(Pirmdiena) 16:00 - 18:00

Vieta

PwC

Kr. Valdemāra 21-21, Rīga

Rīkotājs

Kārlis Majevskis26116088

PAR BIEDRĪBU UN INSTITŪTU

SERTIFIKĀCIJA

PROFESIONĀLA ATTĪSTĪBA

Prezentācijas, grāmatas, mācību materiāli

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IIA CIA mācību materiāli

The IIA’s CIA Learning System is a comprehensive and interactive CIA review program that teaches and reinforces the entire global Certified Internal Auditor (CIA) exam syllabus in a flexible, on-demand format. It combines reading materials, in printed and e-reader formats, with online tests and study tools to ensure you’re prepared to pass the CIA exam and armed with critical tools and knowledge to excel in your internal audit career.
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2016.12. – IFRS 9

Diskusiju vadīs Vladislavs Petrovs, SIA „De Mare Ad Mare Baltic” īpašnieks un valdes priekšsēdētājs, neatkarīgs konsultants finanšu jautājumos.Diskusijas laikā tika aplūkotas jaunākās izmaiņas Starptautiskā finanšu pārskata standartā (SFPS), pārskats par tā praktisko ietekmi un ieviešanas ietekmes vērtējums.
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Lean Auditing: Driving Added Value and Efficiency in Internal Audit

The book contains practical advise from the author's experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; as well as insights from leading CAEs in the UK, US and elsewhere. In addition, there are important insights from thought leaders such as Richard Chambers (IIA US) and Norman Marks (GRC thought leader) and Chris Baker (Technical Manager of the IIA UK).Grāmatu var iegādāties tikai pasūtot to līdz 15.Janvārim. Grāmatas autors viesosies Latvijā lai novadītu kursu audita vadītājiem. Samaksa par grāmatām notiks skaidrā naudā lektoram kursu rīkošanas dienā (8-9.02.2016).
  • Institūta vēsture

    The Institute of Internal Auditors ir dibināts 1941. gadā ASV un pašlaik apvieno vairāk kā 180,000 dalībnieku no aptuveni 120 valstīm, kas nodarbojas iekšējā audita, vadīšanas un iekšējās kontroles, IT audita, izglītības, drošības un citās, ar iekšējo auditu saistītās, jomās.

  • Misija un Mērķi

    Sekmēt iekšējā audita profesijas attīstību un tās vērtības visā pasaulē.

  • Statūti

    Iekšējo auditoru institūts ir biedrība, kas darbojas saskaņā ar šiem statūtiem, Biedrību un nodibinājumu likumu, citiem Latvijas Republikas tiesību aktiem.

  • Biedrības ieguvumi

    • iespējas iegūt profesionālu izglītību un IAI sertifikātus,
    • informatīvus un izglītojošus materiālus, kas paplašinās Jūsu zināšanas un palīdzēs uzlabot darba kvalitāti,
    • informāciju par jaunākajiem notikumiem un tendencēm iekšējā audita jomā,
    • iespēju apmeklēt seminārus un konferences un iegūt atlaidi mācību maksai.
  • Valde

    • Kārlis Majevskis
    • Indra Ozola
    • Vita Reinšmite
    • Jeļena Kozlovska
    • Renārs Degro
  • Komisijas

    • Biedrzinības
    • Standartu
    • Izglītības un sertifikācijas
    • Komunikācijas
    • Finanšu
    • Ētikas
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