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Courses in Certifed Professional.

Course Detail
Certified Professional Courses 1 >> Certified Internal Auditor (CIA)
Duration: One Year & Two Years (Double fee)
Mode of Study: Distance Learning Education/Self Home Based Study
Total Fee(PKR):
(For Pakistani Students)
Total Fee($ US):
(Overseas Students)
Eligibility: Graduation plus min One Year Practically Experience Or After Matric 6 years experience
Document Required: Educational Documents, Experience Letter (if any), Three CNIC Copies, Three Photograph and original fee Deposit slip
Course Detail:

One year practical Exp required in Internal Auditing

Modules: Module 1 Module 2
  1. Fundamentals of Auditing
  2. Auditorís report
  3. Advantages and Disadvantages Auditing
  4. Objective and General Principles Governing an Audit of Financial Statements
  5. Reasonable Assurance
  6. Legal consideration Regarding Auditing
  7. Rights, Duties and Liabilities of Auditor
  8. Liabilities of an Auditor
  9. Books of Account & Financial Statements
  10. Statutory Requirements Regarding Company Accounts
  11. Understanding the Entity & Its Environment & Assessing the Risks of Material
  12. Misstatement
  13. Documenting the Internal Control System
  14. Evaluating the Internal Control System
  15. Internal Control Questionnaire
  16. Audit Tests
  17. Substantive Procedures
  18. Audit Evidence
  1. Sufficient Appropriate Audit Evidence
  2. Testing the Sales System
  3. Testing the Purchases System
  4. Testing the Payroll System
  5. Testing the Cash System 
  6. Testing other Systems
  7. Testing the Non-Current Assets
  8. Verification Approach of Audit
  9. Verification of Assets
  10. Letter of Representation
  11. Verification of Equity
  12. Verification of Bank Balances
  13. Verification of Stock in Trade and Store & Spares
  14. Audit Sampling 
  15. Internal Auditing 
  16. Audit Planning
  17. Audit Planning (Establishing overall Audit Strategy)
  18. Auditors Report on a complete set of general purpose Financial Statements
  19.  Modified Auditors Report
Last Date of Admission: 26th April, 2024
Online Admission:

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