{"id":7701,"date":"2021-08-30T22:33:26","date_gmt":"2021-08-30T22:33:26","guid":{"rendered":"https:\/\/www.iaicr.com\/htdocs\/?post_type=tribe_events&#038;p=7701"},"modified":"2021-08-30T23:00:47","modified_gmt":"2021-08-30T23:00:47","slug":"auditoria-interna-basada-en-valor","status":"publish","type":"tribe_events","link":"https:\/\/www.iaicr.com\/htdocs\/event\/auditoria-interna-basada-en-valor\/","title":{"rendered":"Auditor\u00eda Interna basada en Valor"},"content":{"rendered":"<h2>Facilitador: Nahun Frett &#8211; Rep\u00fablica Dominicana<\/h2>\n<p>Experto en auditor\u00eda interna y gesti\u00f3n de riesgo; conferencista y consultor con una trayectoria avalada de m\u00e1s de veinte a\u00f1os experiencia. Ha asesorado a Departamentos de Auditor\u00eda Interna de diversos tipos de industrias en la preparaci\u00f3n de manuales de pol\u00edticas y procedimientos, implementaci\u00f3n de un enfoque de auditor\u00eda interna basado en riesgos, mejora en dise\u00f1o y redacci\u00f3n de informes, desarrollo de programas de mejoramiento de la calidad, uso de sistema de auto-evaluaci\u00f3n de riesgos, y revisi\u00f3n de procesos operativos del departamento para incrementar la eficiencia y efectividad.<\/p>\n<p style=\"font-weight: 400;\"><strong>Master en Administraci\u00f3n de Negocios (MBA)<\/strong>\u00a0de la Universit\u00e9 du Qu\u00e9bec \u00e1\u00a0Montr\u00e9al, Canad\u00e1;<\/p>\n<p style=\"font-weight: 400;\"><strong>Contador P\u00fablico Autorizado (CPA)<\/strong>\u00a0egresado de la Universidad Aut\u00f3noma de Santo Domingo (UASD) y;<br \/>\n<strong>Postgrado en Contabilidad Impositiva\u00a0<\/strong>de la Universidad Aut\u00f3noma de Santo Domingo.<\/p>\n<p style=\"font-weight: 400;\">Tiene las siguientes certificaciones profesionales por\u00a0The Institute of Internal Auditors (IIA):\u00a0<strong>Certified Internal Auditor (CIA), Certification in Control Self-Assessment\u00a0(CCSA);\u00a0<\/strong><strong><br \/>\n<\/strong><strong>Certification in Risk Management Assurance (CRMA)<\/strong>;\u00a0y tambi\u00e9n es\u00a0<strong>Certified Fraud Examiner (CFE)<\/strong>\u00a0por Association of Certified Fraud Examiners.<\/p>\n\n<div class=\"wpcf7 no-js\" id=\"wpcf7-f5771-o1\" lang=\"en-US\" dir=\"ltr\" data-wpcf7-id=\"5771\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/htdocs\/wp-json\/wp\/v2\/tribe_events\/7701#wpcf7-f5771-o1\" method=\"post\" class=\"wpcf7-form init\" aria-label=\"Contact form\" novalidate=\"novalidate\" data-status=\"init\">\n<fieldset class=\"hidden-fields-container\"><input type=\"hidden\" name=\"_wpcf7\" value=\"5771\" \/><input type=\"hidden\" name=\"_wpcf7_version\" value=\"6.1.5\" \/><input type=\"hidden\" name=\"_wpcf7_locale\" value=\"en_US\" \/><input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f5771-o1\" \/><input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/><input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/><input type=\"hidden\" name=\"_wpcf7_recaptcha_response\" value=\"\" \/>\n<\/fieldset>\n<div style=\"margin-bottom: 20px; font-size: 18px; text-align: center\">\n\t<p><strong>SELECCI\u00d3N DE CHARLA<\/strong>\n\t<\/p>\n<\/div>\n<p><span class=\"wpcf7-form-control-wrap\" data-name=\"charla\"><select class=\"wpcf7-form-control wpcf7-select wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" name=\"charla\"><option value=\"\">&#8212;Please choose an option&#8212;<\/option><option value=\"Anal\u00edtica de datos en prevenci\u00f3n, monitorie, e investigaci\u00f3n de frause, corrupci\u00f3n y lavado de dinero - 26 de octubre 6:00 p.m.\">Anal\u00edtica de datos en prevenci\u00f3n, monitorie, e investigaci\u00f3n de frause, corrupci\u00f3n y lavado de dinero - 26 de octubre 6:00 p.m.<\/option><\/select><\/span>\n<\/p>\n<div style=\"margin-bottom: 20px; font-size: 18px; text-align: center\">\n\t<p><strong>DATOS GENERALES DEL PARTICIPANTE<\/strong>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"nombre\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Nombre Completo del Participante\" value=\"\" type=\"text\" name=\"nombre\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"cedula\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"C\u00e9dula del participante\" value=\"\" type=\"text\" name=\"cedula\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-column-last fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"email\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-email wpcf7-validates-as-required wpcf7-text wpcf7-validates-as-email\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Correo Electr\u00f3nico del participante\" value=\"\" type=\"email\" name=\"email\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"telefono\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Tel\u00e9fono del participante\" value=\"\" type=\"text\" name=\"telefono\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"pais\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Pa\u00eds del participante\" value=\"\" type=\"text\" name=\"pais\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-column-last fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"empresa\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Instituci\u00f3n \/ Empresa\" value=\"\" type=\"text\" name=\"empresa\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p>Es asociado del Instituto:\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-two-third fusion-layout-column fusion-column-last fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"es-asociado\"><span class=\"wpcf7-form-control wpcf7-radio\"><span class=\"wpcf7-list-item first\"><input type=\"radio\" name=\"es-asociado\" value=\"Si\" checked=\"checked\" \/><span class=\"wpcf7-list-item-label\">Si<\/span><\/span><span class=\"wpcf7-list-item last\"><input type=\"radio\" name=\"es-asociado\" value=\"No\" \/><span class=\"wpcf7-list-item-label\">No<\/span><\/span><\/span><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p>Es asociado de ACFE Costa Rica:\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-two-third fusion-layout-column fusion-column-last fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"es-ACFE\"><span class=\"wpcf7-form-control wpcf7-radio\"><span class=\"wpcf7-list-item first\"><input type=\"radio\" name=\"es-ACFE\" value=\"Si\" checked=\"checked\" \/><span class=\"wpcf7-list-item-label\">Si<\/span><\/span><span class=\"wpcf7-list-item last\"><input type=\"radio\" name=\"es-ACFE\" value=\"No\" \/><span class=\"wpcf7-list-item-label\">No<\/span><\/span><\/span><\/span>\n\t<\/p>\n<\/div>\n<p><input class=\"wpcf7-form-control wpcf7-submit has-spinner fusion-button fusion-xlarge button-default\" type=\"submit\" value=\"Inscribirme a la Charla\" \/>\n<\/p><p style=\"display: none !important;\" class=\"akismet-fields-container\" data-prefix=\"_wpcf7_ak_\"><label>&#916;<textarea name=\"_wpcf7_ak_hp_textarea\" cols=\"45\" rows=\"8\" maxlength=\"100\"><\/textarea><\/label><input type=\"hidden\" id=\"ak_js_1\" name=\"_wpcf7_ak_js\" value=\"116\"\/><script>document.getElementById( \"ak_js_1\" ).setAttribute( \"value\", ( new Date() ).getTime() );<\/script><\/p><div class=\"fusion-alert alert custom alert-custom fusion-alert-center wpcf7-response-output alert-dismissable\" style=\"border-width:1px;\"><button type=\"button\" class=\"close toggle-alert\" data-dismiss=\"alert\" aria-hidden=\"true\">&times;<\/button><div class=\"fusion-alert-content-wrapper\"><span class=\"fusion-alert-content\"><\/span><\/div><\/div>\n<\/form>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>Facilitador: Nahun Frett &#8211; Rep\u00fablica Dominicana Experto en auditor\u00eda interna y gesti\u00f3n de riesgo; conferencista y consultor con una trayectoria avalada de m\u00e1s de veinte a\u00f1os experiencia. Ha asesorado a Departamentos de Auditor\u00eda Interna de diversos tipos de industrias en la preparaci\u00f3n de manuales de pol\u00edticas y procedimientos, implementaci\u00f3n de un enfoque de auditor\u00eda interna basado en riesgos, mejora en dise\u00f1o y redacci\u00f3n de informes, desarrollo de programas de mejoramiento de la calidad, uso de sistema de auto-evaluaci\u00f3n de riesgos, y revisi\u00f3n de procesos operativos del departamento para incrementar la eficiencia y efectividad. Master en Administraci\u00f3n de Negocios (MBA)\u00a0de la Universit\u00e9 [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"template":"","meta":{"om_disable_all_campaigns":false,"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"_tribe_events_status":"","_tribe_events_status_reason":"","footnotes":""},"tags":[],"tribe_events_cat":[21],"class_list":["post-7701","tribe_events","type-tribe_events","status-publish","hentry","tribe_events_cat-event","cat_event"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events\/7701","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events"}],"about":[{"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/types\/tribe_events"}],"author":[{"embeddable":true,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/users\/6"}],"version-history":[{"count":3,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events\/7701\/revisions"}],"predecessor-version":[{"id":7718,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events\/7701\/revisions\/7718"}],"wp:attachment":[{"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/media?parent=7701"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tags?post=7701"},{"taxonomy":"tribe_events_cat","embeddable":true,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events_cat?post=7701"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}