Internal Audit Fundamentals based on ISO 19011:2018

After attending the session, attendees will be able to:

• Learn the auditing principles, process, and requirements of effective internal audits
• Prepare internal audit activities based on ISO 19011:2018 Guidelines

Webinar Outline

• Definition of Terms
• Principles of Auditing
• Audit Planning
  • Preparing Audit Program
  • Determining Audit Program Risk & Opportunities
  • Preparing Audit Plans & Work Documents
• Conducting the Audit
• Preparing Audit Report
• Conducting Audit Follow-up
• Competence & Evaluation of Auditors

Who should attend:

New and potential Auditors, those preparing to be on teams of auditors, and people who wish to understand the auditing process while being audited.

DATE AND TIME:

February 26, 2024

9:00 AM – 4:00 PM

May 21, 2024

9:00 AM – 4:00 PM

The fee for this webinar is Php3,000 +12% VAT

Training e-certificates and handouts will be provided.

Payment for this webinar can be made through Paypal, Credit card, or Bank Transfer.  Our accounting will send you a statement of account upon receipt of your registration form.

Upon receipt of payment, the webinar link will be sent to the email address you indicated in the registration form.

REGISTER NOW!

For companies with 3 or more participants, please use the group registration form, download it here.

Send the accomplished registration form to registration@rosehall.com.ph. You can also, accomplish the group online registration on our website.

Upon receipt of your registration, our accounting will send you a statement of account for payment processing. Payments shall be settled before the seminar date.

ACCESS TO WEBINAR LINK  WILL BE GIVEN ONLY AFTER PAYMENT IS SETTLED. 

✆ 09988400669