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Selected Topic on Internal Auditing

Get free enrollment in our
Professional Ethics* course
(1819-067) if you enroll in this
complete program (15 CPE Credits)

*See note in the
General Information Section.

Modern businesses have recognized the value of internal auditing and the contribution of these processes to a company’s success.

The thematic content of these three courses exposes the participant to a body of knowledge  every internal audit practitioner should have and present the most recent version of the IIA’s International Professional Practice Framework (IPPF) and other relevant professional publications.

Those who attended courses Key Aspects of Internal Auditing (1718-660), Management of the Internal Audit Activity (1718-664) and complete the 24 “class hours” will receive a certificate of completion.

Pre-requisite: At least two years of general accounting/audit working experience.

Instructor: CPA Lolita E. Vargas De León, CIA, CISA, MIBA

Corporate Governance, Risk Management and Control (1819-184)

CPE Credits: 6

P. R. Field of Study: Accounting and Auditing 5,  General 1

Date: October 12, 2018

Registration: 8:15am - 9:00am                  Seminar: 9:00am - 4:00pm

Corporate Fraud Related Risk and Controls (1819-185)

CPE Credits: 6

P. R. Field of Study: Auditing

Date: October 26, 2018

Registration: 8:15am - 9:00am                  Seminar: 9:00am - 4:00pm

Computer Technology - Related Risk and Control Issues (1819-186)

CPE Credits: 3

P. R. Field of Study: Auditing 2, General 1

Date: November 2, 2018

Registration: 12:15pm - 1:00pm                  Seminar: 1:00pm - 4:00pm

General Information:

Place: Colegio de CPA, Capital Center Building, PH-2, Hato Rey


Individual courses:

3 CPE Credtis

6 CPE Credits


Members without debts &          Others
     Foundation Members


                  $40                                   $46

                  $84                                   $97



       *To obtain free enrollment through "online" registration, you must use code: ET1018

Additonal Charges:  Applications received two days before, $8pp

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.