What is the Czech institute of internal auditors?
- Czech institute of internal auditors (further just ČIIA) is
a civic association of internal auditors with the aim of support and
enforcement of internal audit development in the Czech Republic.
- ČIIA is a national institute of the international institute
IIA / The Institute of Internal Auditors Inc., established in USA in
1941 and which represents today more than 150 000 members in more than
165 countries.
- ČIIA was accepted as a member of ECIIA (European
Confederation of Institutes of Internal Auditing), which includes
countries within the wider European economic area. This includes all of
the EU, Eastern Europe, Scandinavia and the Mediterranean Basin. ECIIA
started its activity in 1982 and today it consists of 32 countries.
- Czech institute of internal auditors was established in
March 1995. It has about 950 members. Its supreme body is General
Assembly which meets annually. The daily activites ČIIA are conducted
by the ČIIA office and they are governed by the Board of the Institute
and its President, in total 9 members. The activities of institute are
supervised by Board of Supervisors, which has three members.
How ČIIA fulfills its mission?
- Brings together people working in the field of internal audit and neighboring professions
- Provides information about the development of internal audit
in the Czech Republic and abroad and helps to coordinate a common
approach in learning and solving problems of this profession.
- Provides consultations as a professional help in individual areas of internal audit.
- Publishes materials necessary for gaining and broadening knowledge about internal audit function
- Organizes different forms of educational seminars
- Advocates the internal audit profession
- Initiates and supports negotiations and activities aimed at
broadening of internal audit practice to further companies in the Czech
Republic
- Publishes membership quarterly magazine Internal Auditor
What does ČIIA offers?
- Broad range of educational courses and seminars (favored
price for members), focused on the questions of establishing and
running of internal audit departments and increasing of internal
auditors’ know how.
- Regular information for members about ČIIA activities and
about recent topics of internal audit in the "INTERNAL AUDITOR"
magazine
- Free admission for members to the ČIIA library, which
contains about 470 mainly foreign publications and books about internal
audit
- Coordination of meetings of internal auditors from the Czech
Republic and mutual exchange of information and experiences at regular
internal auditors forums, club evenings and conferences (national and
international)
- Provision of contacts to well known foreign professionals of internal audit
- Publishing of translated version of International Internal
Audit Standards and Professional Practices Framework and other original
and translated materials.
- Provision of the possibility to take international
certification in internal audit – the Certified Internal Auditor (CIA)
in Czech and helps with taking other examinations (CGAP, CCSA, CFSA)
- Possibility of delegation of selected internal auditors from
the Czech Republic to working bodies of international institutions in
internal audit.
What can you do for ČIIA?
- First of all, whenever you want to join ČIIA, register
yourself. The more members we will have, the more common and individual
successes we can reach
- Work actively in individual expert committees, editorial board of the magazine and Internet and in other working groups
- Participate in activities of the Institute, especially help
when organizing educational activities, lecture at seminars or courses,
conferences, club evenings, platforms for internal auditors
- Transfer your experiences, present your opinions and professional knowledge in the magazine published by ČIIA – Internal Auditor
Who can become ČIIA member?
- Any physical or legal person who wants to participate on
development, expansion and improvement of internal audit, can become
member of the Institute
- For the purpose of execution of its rights and duties, each
legal entity nominates one or more physical persons usually from its
employees, each of these persons will have the same status as
individual member
- Except for regular members from the internal audit
profession representatives from related professions and universities
could participate as associated members
- In justified occasions ČIIA could accept members of honor
who participate on support of internal audit profession in the Czech
Republic
- Acceptance of new members is based on written application –
application forms addressed to the ČIIA Office or through on-line form.
These application forms are handed over to the Board of the Institute
for discussion and acceptance.
Rights and obligations of the ČIIA members
Membership in ČIIA is conditioned by:
- Adherence to the Code of Ethics and Standards for the professional practice of internal auditing
- Payment of the membership fees timely in the set amount
- Adherence to the Articles and other internal rules approved and issued by the Institute bodies
Members have these rights:
- To attend the General Assembly, comment all discussed issues and vote
- To be elected to the bodies of the Institute
Where can you find us?
Czech Institute of Internal auditors is located at this address:
Karlovo náměstí 3/319
120 00 Praha 2
Phone number: 224 920 332
Fax: 224 919 361
E-mail: ciia@interniaudit.cz
Internet: www.interniaudit.cz