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时间

2018年06月15日 (08:30 - 18:00)

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地点

IM Hotel

Makati Avenue cor. Kalayaan Avenue
Makati City, Metro Manila, 菲律宾

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08:30

Registration

09:00

Introduction to the Course: Relevance of internal audit and clinical perspective

09:30

COFFEE BREAK

09:45

Internal auditing principles

11:00

Internal auditing process and planning | Group Exercise

12:30

LUNCH

13:30

Performing an internal audit | Group Exercise

15:00

COFFEE BREAK

15:15

Audit report: How to prepare a report | Group Exercise

17:30

18:00

Open Forum & Closing Ceremony
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