Sunday, November 19, 2017

Focus & Features

To become an effective internal auditor, a strong base of knowledge and an understanding of basic internal auditing skills are essential. With this program, new auditors, as well as non-auditors with internal control responsibilities, can learn the ins and outs of an audit from beginning to end. Through team exercises, group discussions, case studies, and lectures, attendees will gain a foundation of knowledge that will allow them to properly prepare for and conduct a successful audit. A basic understanding of the roles of risks and internal controls in auditing will also be stressed, along with interpersonal and team-building skills.

What You Will Learn

Internal Auditing Today

  • Define Internal Auditing
  • Identify the roles of internal auditors
  • Describe the components of the Audit Model

Risk Assessment and Risk Management

  • Identify the components of risk assessment and risk management as they relate to internal auditing.
  • Identify the components of the COSO Internal Control Framework.

Audit Planning

  • Identify the requirements of annual audit planning.
  • Identify the components of an audit project plan.


  • Identify the components of interviews.

Process Documentation

  • Identify the common forms used during process documentation.

Audit Programs

  • Identify the components of audit programs.

Emerging Tools

  • Identify emerging tools that automate the audit process.


  • Identify the methods for obtaining and presenting audit evidence.


  • Identify the process to report audit findings.

Selling of the Results

  • Identify the best practices for selling audit results to stakeholders.


  • Identify the components required to function successfully on an audit team.

Who Should Attend

The seminar is ideal for Audit Leaders, Supervisors, and Managers.


Facilitator: Mr. Michael O. Cabatuando, CIA, CCSA, CPA, CRMA, MBA, CICA, CIPP/E

Senior Manager, Global Privacy Compliance

Johnson and Johnson


Mr. Aaron Angeles

Internal Audit Practitioner


Schedule: 6 – 9 December 2017
 8:30am – 5: 00 pm

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


Seminar Investment: 

Member’s Rate: Php18,000

Non-Member’s Rate: Php24,000


No. of CPE Credits : 36*

* 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