Sunday, November 19, 2017

Focus & Features

This seminar is ideal for junior auditors who are performing the audit fieldwork activities such as data gathering, audit testing, and test documentation. This training will teach them how to properly document their work to ensure that the audit objectives are met and that the audit supervisor can efficiently review their work.

This seminar will enable you to produce quality audit work paper by understanding the standards, the mindset, and the best practices and techniques that you can reapply to your work.

What You Will Learn


Practice Advisory 2330-1: Recording Information

  • Purpose of workpapers
  • Organization, design, and content of workpapers
  • Sufficiency of workpapers
  • Forms of workpapers
  • Traceability of workpapers
  • Policies over workpapers

Elements of a good work paper

  • Descriptive heading
  • Indexing
  • Cross-referencing
  • Tick Marks
  • Source of Information
  • Conclusion

Features of working papers

  • Review notes
  • Approval
  • Noting and tracking pending items

Control of Engagement Records

Legal Considerations in Granting Access to Engagement Records

Engagement Records Retention



Who Should Attend

This professional seminar is ideal for all auditors

Facilitator: Mr. Michael R. Roxas, MBA, LA 9001, LA 14001

                    Internal Audit & Risk Management Division Head

                    Corporate Finance & Procurement Group (CFPG) of Makati Development Corporation

Schedule: 2 December 2017
 8:30am – 5: 00 pm

Venue:  St. Giles Hotel, Makati Ave., Makati City


Seminar Investment: 

Member’s Rate: Php4,500

Non-Member’s Rate: Php6,000

No. of CPE Credits : 9*

* IIA Certifications

*BOA Accredited CPD Provider


Seminar Inclusions:

  • Seminar Kit
  • Certificate of Participation
  • AM & PM Snack, Buffet Lunch


How to Enroll:

  •  email at or fax to 325.0414
  • call us at 238-8888 loc 8962 and look for Sheena Malapitan or  Thei Mendoza
  • Click here to register online