Focus and 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 Will You Learn
Internal Auditing Today
Risk Assessment and Risk Management
Identify the components of interviews.
Selling of the Results
Who Should Attend
The seminar is ideal for junior auditors.
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Hospital Business Unit Director, University of the East Ramon Magsaysay Memorial Medical Center
ASPAC Privacy Compliance Head and Data Protection Officer, Johnson & Johnson
Institute of Internal Auditors Philippines, Inc.
139 Corporate Center, Valero Street,
Makati City, Филиппины