WHAT EVERY AUDITOR SHOULD KNOW?

Comprehensive Course for Internal Auditors

 

MANILA                                                                   DAVAO
April 22-23 | 8:30AM – 4:30PM                                June 24-25 | 8:30AM – 4:30PM
Crowne Plaza Manila Galleria, Quezon City           Home Crest Hotel, Davao City

 

COURSE HIGHLIGHTS

Auditor Competence that some trainers fail to emphasize like,

• Engaging Top Management for “Lively” Audits
• PDCA-Based Audit Checklist
• Data Gathering Techniques
– Audit Trail Preparation
– Data Verification Techniques
• Statement of Audit Findings
• Audit Follow-up Guidelines
• Tips on Auditing Context, Risks, Improvement, Innovation
• Professional Development Program for Internal Audit

Audit Fundamentals

• Terminologies
• Objectives / Purpose of Audits
• Key People Involved / Responsibilities
• Types: 1st, 2nd, 3rd Party Audits
– Product, Process, System-Audits
– Process-based, Risk-based, Performance-based
• Methodologies or Strategies
• Audit Principles
• Audit Attributes

Audit Process

• Preparation for Audits
• Conducting Audit
• Post Audit Activities

 

COURSE FEE
PHP 13,000 + 12% VAT
Inclusive of snacks, lunch, training materials and seminar certificate

REGISTER NOW!

FOR INQUIRIES YOU MAY CONTACT
Ms. Kate Trina Sibayan | kate.sibayan@rosehall.com.ph
Tel.: (632) 8-633-4733; (632) 8-631-2924  Mobile: 0998-840-0677
Ms. Charisse Cabrera | vismin@rosehall.com.ph
Tel.: (082) 285-5329  Mobile: 0927-181-9150; 0998-840-0674