Audit

Date: 30 September – 1 October 2020

Time: 09:30 – 13:30

PURPOSE OF THE TRAINING PROGRAM:

This training will be presented in different parts and all together will cover a wide range of interesting topics, including the practice of internal audit, skills and responsibilities in cases of fraud, as well as there will be a dedicated focus on the activity of internal audit, risks, control together with the required practices for planning and overseeing internal audit engagements. Through practical examples and study data this training will provide you with an interactive way to review and test your knowledge by comparing it to practice.

Who can benefit:

Beneficiaries are representatives of companies or their administrators, natural persons who have a significant number of employees or managers of medium-sized businesses or managers of human resources.

METHODOLOGY:

A 2-day training workshop of 4 hours a day.

Presentations, group discussions, group work and group presentations.

Use of business cases, participation in concrete cases by trainers.

An approach where trainers and participants will share their concrete examples and experiences.

PROGRAM:

• Audit purpose, mission. Audit and security services: basic concepts.
• Professional auditing standards.
• Internal control: basic concepts and constituent elements. Internal control features, types, standards.
• Internal audit: basic concepts. Internal Audit Standards and Code of Ethics.
• Materiality and risk assessment.
• Audit planning, process and size.
• Note: Examples will be formulated on the basis of detailed information on each participant to suit the needs of the participants.

Lecturer: Vjollca Karapici (Ibrahimi)

Prof. Dr. Vjollca Karapici holds the title “Prof. Dr. “and is a lecturer for 40 years at the Department of Accounting at the Faculty of Economics, University of Tirana. She graduated in Finance and Accounting at the University of Tirana. Se received the degree of Doctor of Science (Ph.D) in Accounting at the Faculty of Economics, University of Tirana.

Se has completed a series of professional and academic trainings inside and outside the country, starting from 1991, at Western universities in Italy, USA, Austria, Germany, Russia, Greece, etc. She has extensive professional experience as a member of various boards and commissions such as: Vice President and member of the National Accounting Council, Chair of the Certification Commission of Internal Auditors, Deputy President of the Association of Accountants and Financiers of Albania, Member of the National Steering Committee for Financial Reporting Reform in the Ministry of Finance, Member of the Internal Audit Committee of INTESA-SANPAOLO Bank Albania, Member of the board of AIIA (Albanian Institute of Auditors of Interior). Chairman of the Board of Directors of the Company “Albanian Register of Securities ALREG”, JSC Albania, External Expert in the Supreme State Audit (KLSH).

In the field of application of the accounting profession, she has received the title of practicing free professions, Certified Accountant (CA).

She has  a considerable scientific activity where 4 textbooks for the university level and 3 textbooks for the high school level can be mentioned. Contribution to The Accounting Department has been in the areas of accounting, analysis of financial statements and in the field of audit and control. She has participated with references and papers in many international and national conferences and symposia and has published many articles in international and national journals.

Payment:

The fee for participation in the training is 7500 ALL, which includes all work materials and certificates at the end of the training. For CCIT membership this training costs 20% less than the standard value. To register fill out the application form via the link => http://bit.ly/2VnHDWg

The application deadline is September 28, 2020.

Contact: Adela Myftari

Tel: +355 (0) 45800934

E-mail: Adela_myftari@cci.al