Институт внутренних аудиторов

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Возможности Continuing Professional Education, 20 курсов @ 2 часа = годовая норма
 
На следующей неделе завершается срок отчетов по Continuing Professional Education

и пора задумываться о подготовке к следующему отчету - у кого-то он будет уже в следующем мае, а кого-то как у меня в 2013 году ... но набрать эти 80 часов не так и просто как может показаться ... поэтому предлагаю обсудить и привести примеры возможных вариантов действительно постоянного обучения - по немногу каждый месяц, например

1) Короткие курсы для финансистов. Каждый курс рекомендован на 2 часа
Continuing Professional Education. http://www.exinfm.com/training/index.html

Полезны также для составления программ аудита, краткого знакомства с одним из предметов, направлений.

Course 1: Evaluating Financial Performance
Course 2: Financial Planning & Forecasting
Course 3: Capital Budgeting Analysis
Course 4: Managing Cash Flow
Course 5: Managing Risk
Course 6: The Management of Capital
Course 7: Mergers and Acquisitions (Part 1)
Course 7: Mergers and Acquisitions (Part 2)
Course 8: Creating Value through Financial Management
Course 9: Advanced Concepts in Financial Management - Intellectual Capital, Data Warehousing, etc.
Course 10: Strategic Planning
Course 11: The Balanced Scorecard
Course 12: Competitive Intelligence (Part 1 Introductory)
Course 12: Competitive Intelligence (Part 2 Advanced)
Course 13: Going Public The basic process for taking a company public through an Initial Public Offering.
Course 14: Activity Based Costing - How to implement Activity Based Costing (To be developed)
Course 15: Creating Value in the Nonprofit Sector
Course 16: Financial Modeling - An introduction to concepts associated with financial modeling,
Course 17: Process Improvement
Course 18: Leadership
Course 19: Managing Projects - Principles and practices related to project management.
Course 20: Managing Human Resources - Basic practices behind human resource management.
 
btm, спасибо за ссылку.
А есть какая-либо обоснованная уверенность, что эти курсы могут быть зачтены для целей CPE? Поскольку:
Цитата
VERY IMPORTANT: None of the short courses offered on this web site are approved for CPE Credits! It's up to you to verify that your board or institution will accept these short courses for credit.

 
Цитата (AndPonom @ 27.06.2011 - 14:52)
btm, спасибо за ссылку.
А есть какая-либо обоснованная уверенность, что эти курсы могут быть зачтены для целей CPE? Поскольку:
Цитата
VERY IMPORTANT: None of the short courses offered on this web site are approved for CPE Credits! It's up to you to verify that your board or institution will accept these short courses for credit.

есть высокая степень уверенности, по тематике противоречий нет, содержание курса опубликовано, сертификатом может быть подтверждено при сдаче теста, ...

http://www.theiia.org/theiia/about-the-ins...index.cfm?c=509

The following general criteria are to be satisfied in order for a continuing education program to be accepted:
1. The overriding consideration in determining whether a specific program is acceptable is that it shall be a formal program of learning which contributes directly to the professional competence of a CIA.
2. Acceptable formal programs should:
1.Contribute to the professional competence of participants

2.State program objectives which specify the level of knowledge the participants should have attained, or the level of competence to be demonstrated upon completing the program.

3.State education or experience prerequisites, if appropriate for the program

4.Be developed by individuals qualified in the subject matter and instructional design

5.Provide program content which is current

6.Be on a professional level and related to the Common Body of Knowledge.


The following general subjects are acceptable as long as they meet other CPE program criteria:
1. Auditing and accounting
2. Management and communication (oral and written)
3. Computer science
4. Mathematics, statistics, and quantitative applications in business
5. Economics
6. Business law
7. Specific business topics such as finance, production, marketing, and personnel
8. Specialized industry areas such as government, banking, utilities, or oil and gas.

Education
A maximum of 80 CPE hours may be awarded in the education category for each two-year period reported. Educational activities include:

1. Professional education and development programs, such as seminars and conferences, provided by national, state and local auditing, and accounting organizations.
2. Technical sessions at meetings of national, state and local auditing, accounting organizations and chapters.
3. Formal in-house training programs.
4. Programs of other sponsors (industrial, professional societies, etc.).
5. College or university courses passed (credit and non-credit courses), except for those courses which a CIA must take in order to meet the CIA examination requirement of a bachelor's degree or its equivalent.
- Fifteen hours of CPE credit are awarded for each semester hour of college/university credit earned; ten hours of CPE credit are awarded for each quarter hour of college/university credit earned.

6. Other certification examinations passed.
- A maximum of 80 hours may be awarded in the year passed.

- 20 CPE hours are awarded for passing each part of another accounting or auditing examination (for example, the CPA or CA examination).

- The IIA from which you have obtained your certification training from, should be contacted for information concerning the number of CPE hours awarded for the successful completion of their examination.
7. Formal correspondence and self-study programs relevant to internal auditing that include evidence of completion.
 
Цитата
есть высокая степень уверенности, по тематике противоречий нет, содержание курса опубликовано, сертификатом может быть подтверждено при сдаче теста, ...


Меня смущают немного другие стороны.

Например, есть общее требование: The overriding consideration in determining whether a specific program is acceptable is that it shall be a formal program of learning which contributes directly to the professional competence of a CIA.

Возьмем описание курса "Course 1: Evaluating Financial Performance". Там указано следующее: Course Level: Beginner - The course is designed for persons with little knowledge in the area of financial performance evaluation.

При этом, каждый, сдавший третью часть CIA, уже подтвердил, что знаком с Financial statement analysis на уровне P: Candidates must exhibit proficiency (thorough understanding and ability to apply concepts).

Вопрос: может ли курс, расчитанный на persons with little knowledge in the area, служить повышению профессиональной компетенции обладателя CIA?

Другой вопрос: относится ли автор курса к individuals qualified in the subject matter and instructional design и как это может быть подтверждено при необходимости?
 
Действительно, может не каждый курс подойдет идеально. Хотя для CCSA и указанный вами курс может подойти.

Автор после имени пишет CPA, CMA, CFM

Matt Evans's Certifications
Certified Public Accountant AICPA|License WV License No. 3633
Certified Management Accountant Institute of Management Accountants|License CMA No. 4263
Certified in Financial Management Institute of Management Accountants|License CFM No. 1046
http://www.linkedin.com/pub/matt-evans/28/510/839
 
новая директива IIA
In God we trust. Others we audit
 
коллеги на форуме риск-менеджеров делятся

http://www.riskofficer.ru/showthread.php?1...ford-University Бесплатные online курсы Stanford University

Computer Security Dan Boneh, John Mitchell and Dawn Song
Class starts February 2012
http://www.security-class.org/

 
см. в файле уточненный текст Директивы по CPE
In God we trust. Others we audit
 
Коллеги, подскажите, пожалуйста, по такому вопросу:
Ежегодно прохожу обучение по программам повышения квалификации по аудиторскому Аттестату Минфина - 40 часов. По окончанию выдают свидетельства. Засчитывается ли такое обучение для ежегодного CPE? И достаточно ли только этого обучения для ежегодного CPE?
 
Julyaudit насколько я понимаю, эти курсы подходят. Сколько баллов нужно набрать и по каким программам, нужно смотреть индивидуально. См. подробнее
http://www.iia-ru.ru/certification_and_tea...%81%D1%80%D0%B5
In God we trust. Others we audit