Institute of internal Auditors Philippines, Inc.

The Institute of Internal Auditors (IIA) Philippines is a professional organization dedicated to the advancement of the internal audit profession in the country. Our members, who work in internal auditing, risk management, governance, internal control, information technology audit, education and security, came from various industry or sectors in the Philippines and belong to a global network of almost 200,000+ professionals from more than 170 countries and territories sharing a common vision of a global profession of internal auditing.

The Institute of Internal Auditors Philippines Inc. (IIAP) was registered with SEC in 1982 and formerly known as The Institute of Internal Auditors, Inc. – Manila Chapter. It was founded on August 14, 1948 by Mr. Santiago F. Dela Cruz Sr. along with a small group of accountants actively engaged in the profession. Mr. Dela Cruz, who is considered to be the moving spirit of the association, is the same man who, two years earlier than IIAP, co-established the Philippine College of Commerce and Business Administration (PCCBA) which we now know as the University of the East.

The IIAP despite some struggles during its formative years was able to attain full-fledged stature as a professional association upon earning its “Institute” status from The Institute of Internal Auditors (IIA Global) in 1990. At the time, IIAP is 1 of the 6 (six) chapters in the Pacific Region (others were in Bombay, Tokyo, Sydney, Melbourne and Ceylon). On its 75th Anniversary Celebration and Global Business Meeting last 16-17 July 2016 at New York Hilton Midtown, the IIAP was acknowledged as the 3rd Chapter organized by the IIA Global since the latter’s founding in 1941 still then headquartered in New York City, USA

http://iia-p.org/

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Thei Parungao

training@iia-p.org

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1. What if we can perform work on data and audit evidence without ever 'touching' the original source data file or the data store? This means that we are ABSOLUTELY sure that we will not accidentally and/or unknowingly modify the source data (and prevent blunder!).


2. What if ALL audit procedures performed on the data can be automatically documented and be verified against the unaltered data source file? This means Auditors and Managers will be able to follow each and every step from source data to the audit evidence and finally to the audit findings/conclusions.


3. What if we can avoid dangerously error-prone and inefficient MS Excel formulas such as VLOOKUPs, Totals, and other calculations that are performed in the same file/workbook with the source data? Yes, the source data and audit working papers can be and SHOULD BE separated!


4. What if we could significantly cut the time in acquisition of large data sets, perform clean up, analysis, and preservation of evidence while ensuring verifiable quality? Absolutely no copy paste. Acquire data programmatically from any file โ€“ Text, Excel, PDFs, etc., or directly from online systems without being a programmer.


5. What if all the of the above requirements can be achieved easily WITHOUT investing in a new costly software? We will be investing instead in up-skilling your audit teams with the side effect of re-tooling your audit organization towards data centric auditing.


Course Objectives

This workshop aims to:

  • Introduce concepts and demonstrate the implementation of our modern methodology designed for data driven audits
  • Equip the participants with practical skills in performing audits.


What You Will Learn

Introduction to the Modern Audit Methodology


Data Acquisition

  • Data File Source โ€“ Text, CSV, MS Excel, PDF, XML, etc.
  • Direct Database, Application, or Cloud Service Connection

Data Quality Assurance & Basic Data Transformation for Audits

  • Quality Assurance Procedures
  • Basic Data Transformation & Preparation for Audit

Becoming a Modern Auditor


Who Should attend

Experienced Auditors who are seeking to jumpstart their journey into data-driven audits and those who are already performing data-intensive audits and wants to elevate their skills to the next level. Futureproofing is the key.


Audit Managers who are looking at significant productivity improvements and capability enhancements for their audit teams to deal with increasingly system-driven operations.


Number of CPE units: 7



Privacy Notice: We collect your personal information to register you in our training/ membership events and photos/videos will be taken for evidentiary purposes in relation to IIAP Seminars. We will use this information to provide services regarding your attendance and if you agree, to send you marketing information.


By giving us your personal information you consent to our use of it for the purposes described in this Privacy Notice.

Speakers

Chris M. Paete, CPA, CIA, CISA (Independent Practitioner)

Chris M. Paete, CPA, CIA, CISA

Independent Practitioner

Member

Member Priceโ‚ฑ4,500
Register

Non-Member

Standard Priceโ‚ฑ7,000
Register

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 UNIONBANK OF THE PHILIPPINES (UBP).

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 : UNIONBANK OF THE PHILIPPINES

Branch: Insular Ayala-Paseo Branch

Bank Address: GF Insular Life Building Ayala Avenue corner Paseo de Roxas Makati City

Swift Code: UBPHPHMM

Account no. :0030 6000 2627 (Peso Checking Account)


Purpose of Transactions  : for Seminar/Events Registration and Membership Fees


FOR ONLINE CREDIT CARD PAYMENT

 

Pay online using corporate or personal credit card

https://bit.ly/PayIIAPSeminarsEventsOnlineโ€‹​

https://bit.ly/PayCIASeminarOnlineโ€‹​

https://bit.ly/PayIIAPMembershipOnlineโ€‹​

 

IMPORTANT!

  1. For the 'Reference Number', enter either the Billing Statement Number, or GlueUp Registration Number for Seminars and Events
  2. Make sure to select 'Global Payments' during checkout
  3. These bit.ly links are Case Sensitive

 

IMPORTANT! Mandatory submission of proof of payment

via IIAP Website: https://bit.ly/submitProofofPaymentโ€‹​

Email it to: training@iia-p.org

Venue

Venue

Philippine Trade Training Center - Global MSME Academy
cor Sen. Gil J. Puyat Ave, Pasay, Metro Manila, Philippines

Contact us

For additional event or venue information, please send an email to training@iia-p.org

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