Silabus Ujian Sertifikasi Chartered Accountant (CA) IAI tahun 2019 dan Pemutakhiran Silabus Pelaporan Korporat tahun 2020

Silabus Ujian Sertifikasi Chartered Accountant (CA) IAI tahun 2019

Ujian sertifikasi Chartered Accountant (CA) bertujuan untuk memastikan kualitas dan kompetensi akuntan profesional sehingga memberikan nilai yang optimal bagi publik. CA Indonesia merupakan jawaban atas ketentuan International Federation of Accountants (IFAC) yang mengharuskan setiap akuntan profesional adalah individu yang telah teruji integritas, etika, dan kompetensinya, serta termutakhirkan dengan perkembangan terkini standar dan etika profesi.

Sehubungan dengan hal tersebut, IAI telah melakukan pemutakhiran Silabus CA 2019 dengan menambah satu subjek ujian yaitu Audit dan Asurans, sementara materi etika profesi dan tata kelola korporat yang sebelumnya merupakan subjek ujian tersendiri akan melekat ke masing-masing subjek ujian CA.

KOMPETENSI CA:  http://iaiglobal.or.id/v03/CA/kompetensi-ca

Berikut silabus ujian sertifikasi CA yang berlaku saat ini dan silabus terbaru yang berlaku pada tahun 2019.

Silabus CA 2019 berlaku efektif mulai 1 Juli 2019http://iaiglobal.or.id/v03/files/file_ca/SILABUS%20CA%202019.pdf

Beberapa link :

  1. http://iaiglobal.or.id/v03/CA/kompetensi-ca
  2. http://iaiglobal.or.id/v03/CA/file/Silabus%20CAFB-2019_NEW_FINAL.pdf
  3. http://iaiglobal.or.id/v03/files/file_ca/silabus%20peserta%20umum%202014.pdf
  4. http://iaiglobal.or.id/v03/files/file_ca/SILABUS%20CA%202019.pdf

Pemutakhiran Silabus Pelaporan Korporat Tahun 2020 : http://iaiglobal.or.id/v03/files/file_ca/SILABUS%20CA%202020%20-%20PK%202020.pdf

List Silabus CA :

  1. http://www.iaiglobal.or.id/v03/files/file_publikasi/0.%20Deskripsi%20Silabus.pdf
  2. http://www.iaiglobal.or.id/v03/files/file_publikasi/1.%20Materi%20Pelaporan%20Korporat.pdf
  3. http://www.iaiglobal.or.id/v03/files/file_publikasi/2.%20Materi%20Manajemen%20Stratejik%20dan%20Kepemimpinan.pdf
  4. http://www.iaiglobal.or.id/v03/files/file_publikasi/3.%20Materi%20Etika%20Profesi%20dan%20Tata%20kelola%20korporat%20level.pdf
  5. http://www.iaiglobal.or.id/v03/files/file_publikasi/4.%20Materi%20Akuntansi%20Manajemen%20Lanjutan.pdf
  6. http://www.iaiglobal.or.id/v03/files/file_publikasi/5.%20Materi%20Manajemen%20Keuangan%20Lanjutan.pdf
  7. http://www.iaiglobal.or.id/v03/files/file_publikasi/6.%20Materi%20Manajemen%20Perpajakan.pdf
  8. http://www.iaiglobal.or.id/v03/files/file_publikasi/7.%20Materi%20Sistem%20Informasi%20dan%20Pengendalian%20Internal.pdf

( Sumber : http://www.iaiglobal.or.id/v03/CA/silabus-ca )

Certified Internal Auditor (CIA) – Computer Based Testing

THE CERTIFIED INTERNAL AUDITOR (CIA)

The Certified Internal Auditor® (CIA®) designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. Candidates leave the program enriched with educational experience, information, and business tools that can be applied immediately in any organization or business environment.

Computer Based Testing

The CIA exam is available through computer-based testing, allowing you to test year-round at more than 500 locations worldwide. Through the The IIA’s online Certification Candidate Management System (CCMS), candidates may apply/register for certification programs/exams and access their records online.

Exam Content

The Certified Internal Auditor® (CIA®) exam tests a candidate’s knowledge of current internal auditing practices and understanding of internal audit issues, risks and remedies. The exam is offered in four parts, each part consisting of 100 multiple-choice questions.

Parts 1, 2, and 3 are considered the core global syllabus of the CIA exam – offering a strong focus on corporate governance and risk issues and exhibiting alignment with The IIA’s Professional Practices Framework. Part IV of the CIA exam is designed for modification for regional and audit specialization testing. Hence, The IIA offers Professional Recognition Credit for Part 4 (PRC-4) for qualified professional certifications.

Exam Non-disclosure

The CIA exam is a non-disclosed examination, which means that current exam questions and answers will not be published or divulged. Note: Exam topics and/or format are subject to change as approved by the Board of Regents.

Part 1 – The Internal Audit Activity’s Role in Governance, Risk and Control

Part 2 – Conducting the Internal Audit Engagement

Part 3 – Business Analysis and Information Technology

Part 4 – Business Management Skills

Please see website : http://www.theiia.org/certification/certified-internal-auditor/cia-exam-content

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