Topics Covered by the Seminar

Professional Development Program of KIMEP University JSC that has state-recognized license and certified by FIBAA, Germany, Bonn, invites you and your employees to participate in this seminar.

Mini MBA Module
“Internal Audit of Companies / Preparing for the Audit”
Duration of classes: 3 days, 9:30-17:00
Location: Almaty, Joint-Stock Company “KIMEP University”, Abai Ave. 4
(Valikhanov Str. crossing), Hall # 117 (Executive Education Center)

This seminar is designed for bank / company board of director’s members, finance directors, as well as for internal auditors. The objective of the seminar is to study and analyze the key elements of internal control to improve the efficiency and profitability of the bank / company.

Topics covered by the seminar:

Module 1. Audit review:

·  Introduction

·  Preliminary information

·  Role of the audit division

·  Role of the internal auditor

·  Audit standards

Module 2. Internal control and risk evaluation:

·  Internal control

·  Risk evaluation

Module 3. Audit techniques and procedures:

·  Audit cycle

·  Audit results report

·  Audit techniques and procedures

·  Computer based audit

Module 4. Audit management:

·  Management of the audit division

Module 5. Foreign currency:

·  Foreign currency exchange

Module 6. Assets and liabilities management

Module 7. Financial fraud

Instructor of the seminar: / KAPAYEVA YEKATERINA - CIPA, Partner of the Audit Company; Member of the Audit and Accounting Chamber of the Republic of Kazakhstan; Granted diplomas of the Institute of Professional Financial Managers. Experienced trainer in IAS, Financial Analysis (1 and 2), Management Accounting (1 and 2), Finance, Financial Management, Audit.

Additional information:

Price for 3-day seminar is KZT 86700.00 VAT included. The price of seminar includes: tuition, individual study manual, handouts, certificate of completion, lunch and coffee-breaks, car parking in KIMEP University campus.
Price for corporate seminar is KZT 1080000.00 VAT included per group for 3 days (15-17 people in a group)
Seminar Schedule: 9:30 AM - 5:00 PM, Lunch - 12:30-1:30 PM, Tea/coffee breaks - 11:00-11:15 AM, 3:00-3:15 PM

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To participate, please fill in this form and send it back to Almaty

по электронной почте ( ; ; )

or faxes: (727) 2374802, 2374803; тел. (727) 2704300, 2704301

Mini MBA Module
“Internal Audit of Companies / Preparing for the Audit”;
duration 3 days
Name
Position
Company, address
Bank Account & Details (р/с, БИК, Кбе)
It is necessary to provide electronic copies of the following documents:
- copy of state registration certificate
- copy of TRN/ BIN certificate
- copy of registration for VAT certificate
Tel / Fax / РНН of the company
E-mail address
Tuition payment is made before the beginning of the seminar.
Please, send a copy of the payment order to the above mentioned fax.

Alexander Bogdanov,

Manager, Professional Development Program

Joint-Stock Company “KIMEP University”