Overview

The internal audit landscape is undergoing a significant shift. No longer solely focused on identifying risks and ensuring compliance, the profession is evolving into a strategic partner, driving positive and sustainable organizational change.


Traditionally, internal audit functioned as a gatekeeper, safeguarding an organization's assets and adherence to regulations. However, the contemporary business environment demands a more proactive and value-adding approach. Internal auditors are increasingly expected to provide insights and recommendations that contribute to strategic decision-making, risk management, and overall organizational effectiveness.


The theme, Catalyzing Purposeful Change, emphasizes the internal auditor's ability to catalyze positive transformation. This transformation can encompass various aspects, including:

  • Enhanced Risk Management: By proactively identifying and assessing emerging risks, internal audit can help organizations adapt to a constantly changing environment.
  • Improved Governance: Through a focus on good governance practices, internal audit can ensure transparency, accountability, and ethical conduct within an organization.
  • Strategic Alignment: Internal audit can bridge the gap between strategy and execution by evaluating the effectiveness of internal controls and processes in achieving organizational objectives.
  • Embracing Innovation: Internal audit can play a crucial role in supporting innovation initiatives by assessing the associated risks and opportunities.
  • Sustainable Practices: The growing focus on environmental, social, and governance (ESG) factors necessitates internal audit expertise in evaluating an organization's sustainability efforts and reporting


The IIA Philippines Annual Convention serves as a platform for internal audit professionals to learn, share best practices, and network with industry leaders. By focusing on "Catalyzing Purposeful Change," the convention aims to equip internal auditors with the knowledge, skills, and tools they need to become catalysts for impactful transformation within their organizations.


The internal audit profession is at a pivotal juncture. By embracing its evolving role and fostering a focus on "Catalyzing Purposeful Change," internal auditors can become agents of positive transformation, driving impactful change that contributes to the success and sustainability of their organizations. The IIA Philippines Annual Convention serves as a valuable resource for internal auditors seeking to embrace this transformation and contribute to a future where internal audit is a recognized force for positive change.

Agenda

  • Day 1
    09:00 - 13:30Registration / Pre-Conference
    13:30 - 14:30Opening Ceremonies
    14:30 - 15:30Keynote/PS1: Strengthening Governance Through Ethical Leadership: Insights for Public Accountability
    Effective governance hinges on the ethical conduct of internal auditors. This session delves into the critical role of ethical leadership in internal audit, emphasizing its impact on public trust and accountability. Discussions will explore practical strategies for navigating ethical challenges, fostering transparency, and aligning audit practices with legislative oversight. Participants will gain valuable perspectives on promoting ethical standards within auditors' roles, thereby bolstering public confidence in governance frameworks.

    *subject to change
    15:30 - 16:00Afternoon Networking Break
    16:00 - 17:00PS2: Socio-Economic Risks and the Role of IA
    In today's complex global landscape, socio-economic risks, including those impacting education and energy, present significant challenges for organizations. This session will explore how these risks are perceived by C-suite executives and emphasize the vital role of internal auditors in navigating uncertainties. Through real-world scenarios and strategic insights, auditors will gain the tools needed to help organizations stay resilient and sustainable amidst evolving socio-economic pressures.

    *subject to change

    Mr. Antonio "Tony" Lambino II

    President at Ayala Foundation

    17:00 - 18:30PS3: Transformative Auditing: Aligning Purpose with Emerging Risks
    In an era marked by rapid technological advancements and evolving regulatory landscapes, the field of auditing is undergoing a significant transformation. In this session, let us explore the concept of transformative auditing, emphasizing its role in navigating both the purpose and emerging risks faced by organizations today. Transformative auditing leverages advanced technologies to enhance audit processes, improve transparency, and proactively detect risks. It aligns audit mandate with organizational purpose and underscores the evolving role of auditors as key players in promoting accountability, resilience, and long-term success in an increasingly complex world.

    *subject to change

    Dr. Donald Patrick Lim

    Chief Innovation Officer at Udenna Corporation

    Ms. Aline Novilla

    Chief Audit Executive at Metropolitan Bank & Trust Company (METROBANK)

    Mr. Jonathan Burgos

    Strategic Account Director of Diligent

    18:30 - 20:30Socials: Welcome Reception
  • Day 2
    08:00 - 09:00Registration
    09:00 - 10:00CS1: Emerging Trends
    Track 1: Emerging Trends in Cybersecurity and its effect on audit
    Track 2: Gap Analysis: Preparing for Compliance with the New Standards
    Track 3: How to Counter the Rise of AI-Enabled Fraud

    *subject to change
    10:00 - 10:30Morning Networking Break
    10:30 - 11:30CS2: IT & Fraud Audit
    Track 1: Finding the Right Balance between Data Privacy and Artificial Intelligence
    Track 2: How to Counter the Rise of AI-Enabled Fraud
    Track 3: Reimagining Internal Audit: Elevating Board-Level Insights with Intelligent Automation

    *subject to change
    11:30 - 12:00Product Presentation

    Mr. Michael Ngoi

    Senior Manager, Advisory & Consulting at Diligent

    12:00 - 13:30Networking Lunch Break
    13:30 - 14:30CS3: IT & Fraud Audit
    Track 1: Right on Target: Data Analytics for Fraud Prevention and Detection
    Track 2: Reactivating Information Technology Audit in an Unpredictable Digital Environment
    Track 3: Driving Value through Fraud Risk Mitigation: The Role of Chief Audit Executives in Safeguarding Organizational Change

    *subject to change
    14:30 - 15:30CS4: GRC
    Track 1: Fortifying Supply Chains: Strategies for Transparency, Resilience and Risk Mitigation
    Track 2: NIST CSF 2.0: Strengthening IT Governance and Compliance
    Track 3: Taking-off your GRC Efforts to Enable Integrated Assurance

    *subject to change
    15:30 - 16:00Afternoon Networking Break
    16:00 - 17:00CS5: Softskill
    Track 1: Exploring the Unseen: Combating Misinformation and Upholding Organizational Integrity in the Digital Era
    Track 2: Mastering Communication in Fast-Moving and Complex Times
    Track 3: Resolving Ethical Dilemmas: Upholding Independence and Objectivity in Internal Auditing

    *subject to change
    17:00 - 18:30Free Time
    18:30 - 20:30Socials: Awards and Recognition Night
    Track 1
    09:00 - 10:00CS1-1: Emerging Trends in Cybersecurity and its effect on audit
    Discover the latest in cybersecurity and its impact on auditing. Explore trends like AI-driven threat detection, zero-trust models, and new regulations. Learn how these innovations are reshaping risk management and audit strategies to address emerging vulnerabilities and compliance challenges. Gain practical insights to integrate cybersecurity into audit frameworks and enhance organizational resilience. Essential for auditors and risk professionals navigating today's complex cyber environment.

    *subject to change

    Mr. Jonathan Mantua

    Chief Executive Officer at RT & Co. Cybersecurity Inc. (Formerly Mantua Cybersecurity)

    10:30 - 11:30CS2-1: Finding the Right Balance between Data Privacy and Artificial Intelligence
    As artificial intelligence (AI) advances, organizations face the challenge of leveraging data for innovation while safeguarding privacy. This session explores the delicate balance between maximizing AI's potential and ensuring robust data privacy practices. Attendees will gain insights into regulatory frameworks, ethical considerations, and best practices for maintaining trust and compliance in an increasingly data-driven world.

    *subject to change

    Ms. Jeannine Roxas

    Vice President at ISACA Manila Chapter

    13:30 - 14:30CS3-1: Right on Target: Data Analytics for Fraud Prevention and Detection
    This session, will explore the significant benefits of integrating data analytics into fraud prevention strategies. Attendees will learn how to leverage data analytics as a proactive tool and control mechanism to identify patterns, anomalies, and potential fraud risks. The session will cover practical applications, including real-time monitoring and early detection techniques, and will provide insights into establishing robust data governance policies to ensure data integrity. Through real-world examples and interactive discussions, participants will leave with actionable strategies to enhance their organization's defenses against fraud.

    *subject to change

    Ms. Michelle Alarcon

    Co-founder and President of Analytics and Artificial Intelligence Association of the Philippines (AAP)

    15:00 - 16:00CS4-1: Fortifying Supply Chains: Strategies for Transparency, Resilience and Risk Mitigation
    In the current business landscape, every organization must cultivate a resilient supply chain. Join us for an insightful session where the speaker will delve into these essential strategies that will assess and mitigate vulnerabilities within the supply chain. The overarching objective is to strike a balance between efficiency and preparedness for unforeseen challenges in today’s dynamic business environment.

    *subject to change

    Mr. Charlie Villaseñor

    Chairman of the Board at Procurement and Supply Institute of Asia (PASIA)

    16:30 - 17:30CS5-1: Exploring the Unseen: Combating Misinformation and Upholding Organizational Integrity in the Digital Era
    In the digital era, misinformation threatens organizational integrity, impacting decisions and reputation. "Exploring the Unseen" focuses on strategies to detect and counter misinformation, strengthen internal communication, and foster a culture of transparency. Participants will learn how to protect their organizations' credibility and uphold ethical standards in a complex digital landscape.

    *subject to change

    Mr. Kane Errol Choa

    Vice President for Corporate Communications at ABS-CBN Corporation

    Track 2
    09:00 - 10:00CS1-2: Gap Analysis: Preparing for Compliance with the new Standards
    The January 9, 2025 effectivity of the new Global Internal Audit Standards is fast approaching, internal auditors face a critical period of transition. This session will guide you through a comprehensive gap analysis to ensure your organization is well-prepared to meet these new requirements. In this Session, we will delve into the key factors necessary for initiating preparations and explore effective strategies to secure organizational buy-in for the successful implementation of the new standards and explore practical insights and tools to navigate this significant shift in the internal audit landscape.

    *subject to change

    Ms. Mary Jane Rosales

    Senior Partner at Domingo Rosales & Associates, CPAs

    10:30 - 11:30CS2-2: How to Counter the Rise of AI-enabled Fraud
    Understand how fraudsters use AI in committing fraudulent activities and how organizations can also leverage AI to counter these threats.

    *subject to change

    Mr. Chin Kok Lem

    Chief Executive Officer at AiRTS Pte. Ltd

    13:30 - 14:30CS3-2: Reactivating Information Technology Audit in an Unpredictable Digital Environment
    IT Internal Audit functions are enduring an array of challenges as the pace of change accelerates and the risk environment soars in today’s dynamic global environment. Revolutionary advances in cloud services, artificial intelligence, cyber security, data privacy and automation are unleashing complex IT risks that threaten business operations, competitiveness, regulatory compliance, and reputations. This session aims to provide insight on how organizations can drive the IT Internal Audit function toward a new reality which includes being a strategic advisor to the business, performing holistic risk assurance, adopting creative methods to attract talent and embracing innovation in the way we work.

    *subject to change

    Ms. Maria Rosell Gomez

    Partner and Risk Services Leader at Isla Lipana & Co. (PwC Philippines)

    15:00 - 16:00CS4-2: NIST CSF 2.0: Strengthening IT Governance and Compliance
    As organizations strive for operational excellence and resilience, investing in IT governance and compliance is essential for sustainable growth and success. In this session, the speaker will delve into a structured approach for identifying, assessing, and managing IT risks and share a framework that will enable organizations to prioritize security efforts based on risk exposure and potential impact. In addition, the speaker will share the updated NIST CSF 2.0 which emphasizes governance and supply chain security, which could help organizations meet regulatory requirements more effectively.

    *subject to change
    16:00 - 17:00CS5-2: Mastering Communication in Fast-Moving and Complex Times
    Effective communication is crucial for internal auditors to navigate complexities and drive organizational success in today's rapidly evolving business landscape. This session will delve into mastering communication amidst fast-moving and intricate environments. It aims to teach attendees how to create a culture and structure where individuals feel empowered to present innovative and better solutions without fear of negative feedback or repercussions, discover how to facilitate conversations that bring out diverse perspectives, leading to more comprehensive and practical solutions, and how promoting a "contributory dissent" attitude contributes to a more robust decision-making process, driving positive outcomes and maintaining leadership and group cohesion.

    *subject to change

    Ms. Maurice Sabio

    Faculty Member at De La Salle University - Dasmariñas

    Track 3 - for CAEs
    09:00 - 10:00CS1-3: Enhancing ESG Assurance: The Role of Chief Audit Executives in Driving Sustainable Practices
    As environmental, social, and governance (ESG) considerations become increasingly vital, Chief Audit Executives (CAEs) are essential in ensuring ESG initiatives are effectively implemented and aligned with organizational goals. This session will explore how CAEs can provide assurance over ESG reporting, risk management, and compliance efforts. It will cover key areas of ESG assurance, including assessing the accuracy of ESG data, evaluating the effectiveness of ESG-related controls, and identifying emerging risks. Attendees will gain insights into how internal audit can enhance the credibility of ESG disclosures, manage stakeholder expectations, and contribute to long-term sustainability objectives.

    *subject to change

    Ms. Moi Lre Kok

    ESG Assurance Leader at PWC Singapore & Asia Pacific

    10:30 - 11:30CS2-3: Reimagining Internal Audit: Elevating Board-Level Insights with Intelligent Automation
    Intelligent Automation is dramatically changing how the work is done across all functions, including Internal Audit. This session will help Chief Audit Executives (CAEs) to envision how automation expertise and versatile tools create purposeful change in the traditional internal audit.

    *subject to change

    Mr. Gilbert Trinchera

    Partner, Technology Consulting Practice at R.G. Manabat & Co. (KPMG in the Philippines)

    13:30 - 14:30CS3-3: Driving Value through Fraud Risk Mitigation: The Role of Chief Audit Executives in Safeguarding Organizational Change
    As organizations navigate continuous change—through digital transformation, regulatory updates, or strategic shifts—fraud risks increase. This session explores how Chief Audit Executives (CAEs) can mitigate fraud risks during these transitions. It covers delivered risk (fraud’s impact on achieving business objectives) and delivery risk (fraud risks during change projects). The session will highlight how internal audit can provide assurance and foresight to prevent fraud, protect assets, and ensure organizational changes align with ethical standards and objectives.

    *subject to change

    Mr. Jose Rizal Batiles

    Head, Enterprise Risk Management and Internal Audit at Maynilad Water Services, Inc.

    15:00 - 16:00CS4-3: Taking-off your GRC Efforts to Enable Integrated Assurance
    Business leaders are facing complex set of challenges including systemic shifts in geopolitics, climate, economy, human capital and technology that can develop unprecedented risks. Consequently, organizations see the need to implement an integrated a Governance, Risk and Compliance (GRC) program. This session will highlight the actions to be taken to take-off your respective GRC journey and the role of the Internal Audit in this initiative.

    *subject to change

    Mr. Jozsef Acabo

    Regional Sales Director of Diligent

    16:30 - 17:30CS5-3: Resolving Ethical Dilemmas: Upholding Independence and Objectivity in Internal Auditing
    This session will explore the ethical dilemmas internal auditors face in maintaining independence and objectivity. Participants will gain insights into common challenges, practical strategies for resolving conflicts of interest, and the importance of upholding ethical standards to enhance the credibility and effectiveness of the internal audit function.

    *subject to change

    Ms. Rossana Javier

    Teaching Fellow at Institute of Corporate Directors

  • Day 3
    08:00 - 09:00Registration
    09:00 - 10:00PS4: Elevating Internal Audit Practices: Addressing New Topical Requirements within the IPPF Framework
    The IIA is introducing new content or components in the International Professional Practices Framework (IPPF) --- Topical Requirements, establishing the mandate for evaluating and assessing the effectiveness of governance, risk management, and control processes. In this Session, let us understand how the Topical Requirements will supplement the Global Internal Audit Standards and enhance audit practices. To learn and explore practical applications through the Session that will strengthen the relevance of the internal audit function and elevate the impact of internal audit services across the organization, industries, or sectors. More importantly, gain a comprehensive understanding of the Topical Requirements and practical insights for implementation and develop strategies to ensure readiness and/or compliance by January 2025.

    *subject to change

    Mr. Naohiro Mouri

    Executive Vice President and Chief Auditor at AIG

    10:00 - 10:30Morning Networking and Transition Break
    10:30 - 12:00PS5: Sprints and Stops: The State of Agile Auditing in the Philippines
    Explore the dynamic landscape of agile auditing in the Philippines through this comprehensive session. This session delves into the application of principles of agile methodologies in the auditing processes within Philippine organizations. Participants will gain insights into the challenges and opportunities encountered when implementing agile auditing practices, as well as strategies for overcoming common pitfalls. Whether you're new to agile auditing or looking to refine your existing practices, will give you insights to navigate the evolving landscape of audit methodology in the Philippines.

    *subject to change

    Ms. Melanie Oteyza

    SVP and CAE at Meralco

    Ms. Sheila Ricca Dioso

    Chief Audit Executive at Rizal Commercial Bank Corporation

    12:00 - 13:30Networking Lunch
    13:30 - 14:30PS6: Fostering Ethical Impact through Corporate Social Responsibility: Lessons from PCX
    Explore how ethical corporate social responsibility (CSR) initiatives can drive meaningful impact while addressing ethical challenges in business. This session will delve into integrating CSR into business practices, the role of ethical leadership in fostering integrity, and strategies for auditors to measure outcomes, manage risks, and ensure long-term organizational success and compliance. Attendees will gain insights on balancing profit with purpose while upholding ethical standards in a rapidly evolving corporate landscape.

    *subject to change
    14:30 - 15:30PS7: Building Resilience and Handling Stress as an Audit Professional
    In the high-pressure world of auditing, professionals often face significant stress and demanding work environments. This session aims to equip audit professionals with practical strategies for building resilience and effectively managing stress, ensuring long-term success and well-being in their careers.

    *subject to change

    Mr. Howell Mabalot

    President & Chief Trainer at HVM Training

    15:30 - 16:00Afternoon Networking & Transition Break
    16:00 - 17:00PS8: Empowering and Strengthening the Internal Audit Brand
    As stated in the new Global Internal Audit Standards, internal auditing strengthens the organization's ability to create, protect, and sustain value. This session, designed to equip internal auditors with practical tools and approaches to elevate the perception and impact of their role, both individually and as a collective function, will delve into critical strategies and methodologies for internal auditors to enhance their visibility, reputation, and influence within their organizations.

    *subject to change

    Ms. Alicia Rita Morales

    Managing Director of John Clements Leadership Institute

    17:00 - 17:30Closing Ceremonies
    17:30 - 19:00Free Time
    19:00 - 21:00Socials: Send-off Party

Speakers

  • Mr. Jozsef Acabo (Regional Sales Director of Diligent)

    Mr. Jozsef Acabo

    Regional Sales Director of Diligent

    Read Bio
  • Ms. Michelle Alarcon (Co-founder and President of Analytics and Artificial Intelligence Association of the Philippines (AAP))

    Ms. Michelle Alarcon

    Co-founder and President of Analytics and Artificial Intelligence Association of the Philippines (AAP)

    Read Bio
  • Mr. Jose Rizal Batiles (Head, Enterprise Risk Management and Internal Audit at Maynilad Water Services, Inc.)

    Mr. Jose Rizal Batiles

    Head, Enterprise Risk Management and Internal Audit at Maynilad Water Services, Inc.

    Read Bio
  • Mr. Jonathan Burgos (Strategic Account Director of Diligent)

    Mr. Jonathan Burgos

    Strategic Account Director of Diligent

    Read Bio
  • Mr. Kane Errol Choa (Vice President for Corporate Communications at ABS-CBN Corporation)

    Mr. Kane Errol Choa

    Vice President for Corporate Communications at ABS-CBN Corporation

    Read Bio
  • Ms. Sheila Ricca Dioso (Chief Audit Executive at Rizal Commercial Bank Corporation)

    Ms. Sheila Ricca Dioso

    Chief Audit Executive at Rizal Commercial Bank Corporation

    Read Bio
  • Ms. Maria Rosell Gomez (Partner and Risk Services Leader at Isla Lipana & Co. (PwC Philippines))

    Ms. Maria Rosell Gomez

    Partner and Risk Services Leader at Isla Lipana & Co. (PwC Philippines)

    Read Bio
  • Ms. Rossana Javier (Teaching Fellow at Institute of Corporate Directors)

    Ms. Rossana Javier

    Teaching Fellow at Institute of Corporate Directors

    Read Bio
  • Ms. Moi Lre Kok (ESG Assurance Leader at PWC Singapore & Asia Pacific)

    Ms. Moi Lre Kok

    ESG Assurance Leader at PWC Singapore & Asia Pacific

    Read Bio
  • Mr. Antonio

    Mr. Antonio "Tony" Lambino II

    President at Ayala Foundation

    Read Bio
  • Mr. Chin Kok Lem (Chief Executive Officer at AiRTS Pte. Ltd)

    Mr. Chin Kok Lem

    Chief Executive Officer at AiRTS Pte. Ltd

  • Dr. Donald Patrick Lim (Chief Innovation Officer at Udenna Corporation)

    Dr. Donald Patrick Lim

    Chief Innovation Officer at Udenna Corporation

    Read Bio
  • Mr. Howell Mabalot (President & Chief Trainer at HVM Training)

    Mr. Howell Mabalot

    President & Chief Trainer at HVM Training

    Read Bio
  • Mr. Jonathan Mantua (Chief Executive Officer at RT & Co. Cybersecurity Inc. (Formerly Mantua Cybersecurity))

    Mr. Jonathan Mantua

    Chief Executive Officer at RT & Co. Cybersecurity Inc. (Formerly Mantua Cybersecurity)

    Read Bio
  • Ms. Alicia Rita Morales (Managing Director of John Clements Leadership Institute)

    Ms. Alicia Rita Morales

    Managing Director of John Clements Leadership Institute

    Read Bio
  • Mr. Naohiro Mouri (Executive Vice President and Chief Auditor at AIG)

    Mr. Naohiro Mouri

    Executive Vice President and Chief Auditor at AIG

    Read Bio
  • Mr. Michael Ngoi (Senior Manager, Advisory & Consulting at Diligent)

    Mr. Michael Ngoi

    Senior Manager, Advisory & Consulting at Diligent

  • Ms. Aline Novilla (Chief Audit Executive at Metropolitan Bank & Trust Company (METROBANK))

    Ms. Aline Novilla

    Chief Audit Executive at Metropolitan Bank & Trust Company (METROBANK)

    Read Bio
  • Ms. Melanie Oteyza (SVP and CAE at Meralco)

    Ms. Melanie Oteyza

    SVP and CAE at Meralco

    Read Bio
  • Mr. Rudi Ramin (Commercial Director of PCX Markets)

    Mr. Rudi Ramin

    Commercial Director of PCX Markets

    Read Bio
  • Ms. Mary Jane Rosales (Senior Partner at Domingo  Rosales & Associates, CPAs)

    Ms. Mary Jane Rosales

    Senior Partner at Domingo Rosales & Associates, CPAs

    Read Bio
  • Ms. Jeannine Roxas (Vice President at ISACA Manila Chapter)

    Ms. Jeannine Roxas

    Vice President at ISACA Manila Chapter

    Read Bio
  • Ms. Maurice Sabio (Faculty Member at De La Salle University - Dasmariñas)

    Ms. Maurice Sabio

    Faculty Member at De La Salle University - Dasmariñas

    Read Bio
  • Mr. Gilbert Trinchera (Partner, Technology Consulting Practice at R.G. Manabat & Co. (KPMG in the Philippines))

    Mr. Gilbert Trinchera

    Partner, Technology Consulting Practice at R.G. Manabat & Co. (KPMG in the Philippines)

    Read Bio
  • Mr. Charlie Villaseñor (Chairman of the Board at Procurement and Supply Institute of Asia (PASIA))

    Mr. Charlie Villaseñor

    Chairman of the Board at Procurement and Supply Institute of Asia (PASIA)

    Read Bio

General Information

REGISTRATION FEE INCLUSIONS:


  • VIRTUAL
  • Access to Day 1, 2 & 3 conference sessions, *CPE credit, and Certificate of Attendance
  • IN-PERSON
  • Attendance for 2.5 days, Delegates Kit, *CPE credit, Meal (2 AM, 3 PM snacks, 2 Lunch, and 3 Dinner), Certificate of Attendance, and Roundtrip Door to Door Transfer via Caticlan including Environmental & Terminal Fee, Van Transfers, and Boat Services.

*18 CPE credits for IIA Certification, additional CPE for Pre-Conference (exclusive and optional for In-Person delegates). Can be used for CPD under self-directed learning.


ACCOMMODATION: 


  • PARADISE GARDEN RESORT AND CONVENTION CENTER
  • Superior Room (Single/Twin Sharing): P3,000.00/room/night
  • Deluxe Room (Single/Twin Sharing): P3,500.00/room/night
  • Deluxe Room with Poolview: P4,000.00/room/night
  • Additional Person: P1,500.00/person/night
  • Inclusions: Daily Breakfast, Free Wifi and Inclusive of Tax & Service Charge


For hotel booking, please contact Ms. Apple Joy Agustin at +639175643286 or email aagustin@paradisegarden-boracay.ph or contact Reservation Team at +639176246470 and +639176227261.



NOTICE:


  • IIAP reserves the right to shift to full virtual should government imposed restrictions or fortuitous event will prevent face to face meeting.
  • Unauthorized reproduction and/or use of IIAP virtual seminar videos and materials is against copyright, intellectual property and data privacy laws. Any violation will lead to civil or penal action.


REGISTRATION AND CANCELLATION POLICIES

  •  All registrations shall be paid prior to the actual event/ seminar date.
  • If cancellations were done with proper communication received at least 7 calendar days before the event/    seminar date, 100% of the registration fee will be automatically credited as a training fund.
  • If cancellations were done with proper communication received one (1) to six (6) calendar days before the event/ seminar date, only 50% of the registration fee will be automatically credited as a training fund.
  • Cancellations with or without proper communication made on the same day of the event/ seminar may result to "no show" and forfeiture of payment.
  • Substitutions are allowed as long as the replacement has the same membership status; otherwise, the difference in the ticket price must be settled.

Tickets

Member In-Person Regular
Member Price ₱21,000
Non-Member In-Person Regular (Sold Out)
₱24,000
Member Virtual Regular
Member Price ₱15,000
Non-Member Virtual Regular
₱18,000

REGISTRATION AND CANCELLATION POLICIES

  • All registrations shall be paid prior to the actual event/ seminar date.
  • If cancellations were done with proper communication received at least 7 calendar days before the event/ seminar date, 100% of the registration fee will be automatically credited as a training fund.
  • If cancellations were done with proper communication received one (1) to six (6) calendar days before the event/ seminar date, only 50% of the registration fee will be automatically credited as a training fund.
  • Cancellations with or without proper communication made on the same day of the event/ seminar may result to "no show" and forfeiture of payment.
  • Substitutions are allowed as long as the replacement has the same membership status; otherwise, the difference in the ticket price must be settled.

 

 

PAYMENT INSTRUCTION

Payment should be made through IIAP's bank account under BDO Unibank Inc..

Note that the submission of Proof of Payment is still mandatory for Invoice issuance.


BANK DETAILS FOR DIRECT DEPOSITS (CASH OR CHEQUE), ONLINE FUND TRANSFERS, WIRE REMITTANCE

Account Name: Institute of Internal Auditors Philippines, Inc.

Bank Name : BDO UNIBANK INC.

Branch: V.A. Rufino – Valero Branch

Bank Address: GF Chatham House, Herrera Street corner Valero and San Agustin Streets, Salcedo Village, Makati City

Swift Code: BNORPHMM

Account no. : 006-9100-5406-6


Purpose of Transactions: for Event Registration

 

IMPORTANT! Mandatory submission of proof of payment

via IIAP Website:https://bit.ly/submitProofofPayment

Email it to: pdu-events@iiap.page

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