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Course DescriptionRobust internal audit practices and controls are vital for integrity and compliance in all organizations. This training provides a comprehensive overview of internal audit practices tailored to the Philippine business landscape. Participants will learn key audit processes, control frameworks, and regulatory considerations which will empower them to strengthen internal controls, detect risks, and promote organizational accountability. The course combines theoretical principles with practical applications relevant to Philippine-based organizations.
Performance Objectives
-Upon completion of this training program, participants will be able to adopt effective internal audit and control systems aligned with Philippine regulations and best practices.
Learning Objectives
By the end of this course, the participants shall be able to:
- Explain key concepts of internal audit in the Philippines
- Identify standards, frameworks, and ethics in Philippine internal auditing
- Assess risks and plan audits aligned with local regulations
- Design audit procedures and gather evidence effectively
- Evaluate controls and recommend improvements
- Draft clear audit reports and communicate findings
- Analyze laws and ensure compliance through audits
- Apply trends and tools to enhance internal audit practices
Course Topic Highlights
1. Definition & Objectives of Internal Audit
2. Relevant Philippine Laws & Regulations
3. Ethical Standards & Professional Conduct
4. Internal Audit Frameworks & Standards
5. Developing an Internal Audit Charter
6. Risk Assessment & Audit Planning
7. Conducting Risk Assessment
8. Designing & Executing Audit Procedures
9. Creating Audit Checklists & Procedures
10. Documenting Audit Work and Findings
11. Internal Control Systems & Control Activities
12. Fraud Prevention and Detection Controls
13. Evaluating Control Effectiveness
14. Audit Reporting & Communication
15. Regulatory and Compliance Considerations
16. Role of Internal Audit in Corporate Governance
17. Handling Compliance Audits & Investigations
18. Emerging Trends in Internal Audit: Data Analytics, Cybersecurity & IT Audit Focus
Here are the rates:
Webinar Rate
Php4500 +12%VAT = Php5040
Seminar Rate
Php8500 +12%VAT = Php9520
Full details & Registration:
https://businessmaker-academy.com/internal-control-and-audit/
For more inquiries, you may contact us at:
Landline: (632) 8687-4645, 8687-3416
Mobile/Viber: (0917) 6372471, (0912) 2231826, (0917) 1357279
Email: [email protected]
www.businessmaker-academy.com
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Event Venue & Nearby Stays
Suite 1503a, 15th floor, West Tower, Tektite Bldg (PSEC), Exchange Road, Ortigas Center, 1605 Pasig, Philippines, Pasig, Philippines
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