Overview:

The 5-Series Roll-out of the Global Internal Audit Standards is aimed at providing key stakeholders and internal auditors in the Region with a fundamental understanding of the revisions made to The IIA's International Professional Practices Framework (IPPF) and prepare for alignment with the new Standards that will become effective by January 9, 2025.


The third series on July 19, 2024 Friday 1:00PM - 5:00PM, Online Live, will cover Domain IV: Managing the Internal Audit Function


This session aims to facilitate an understanding of the factors associated with managing the internal audit function.

Agenda

12:30 - 13:05
Check-in/Log-in
13:05 - 13:10
Welcome Remarks
13:10 - 13:45
Keynote Speaker
13:45 - 16:45
Panel Discussion about Domain IV
16:45 - 17:00
Q&A and Closing Remarks

Speakers

  • Ms. Edna De Leon, CPA, CIA, CISA (Consultant at Rustans Commercial Corporation)

    Ms. Edna De Leon, CPA, CIA, CISA

    Consultant at Rustans Commercial Corporation

    Edna may be aptly called a career auditor, having spent her professional life in the field of auditing, in both external and internal audit practice. Her career, spanning more than 4 decades, includes external audit work with Sycip, Gorres, Velayo & Company (SGV), management of Internal Audit Services for companies within the Rustan Group of Companies (RGOC), and 25 years of Audit Committee work with a Unibank.

    After a brief stint as SVP-Internal Audit Office with a government financial institution, Edna has returned to Rustan Commercial Corporation as Consultant for Internal Audit, Loss Prevention, and Data Privacy. Relative to this new position as Data Protection Officer, she obtained credentials from TUV Rheinland such as Certified Data Protection Officer (2018) and Certified Data Privacy Protection Auditor (2019), and the National Privacy Commission’s Data Protection Officer ACE Level 1 (2019).

    Edna has been an officer and a member of the Board of Directors of the Institute of Internal Auditors, Philippines (IIAP) since 2000, taking the helm as President in 2004. She continues to be a resource for IIAP as facilitator in its Public and In-House Seminars. Her specialization is in Quality Assurance Review (QAR) of Internal Audit, as both a Trainor and a Team Leader for External Quality Assurance Review engagements of the IIAP.

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Information about the rest of the series:

Series 4: Domain V: Performing the Internal Audit Services 

  • This session aims to facilitate an understanding of the fundamental elements of performing and providing internal audit services.
  • August 16, 2024 | 1PM - 5PM | Online Live
  • Registration fee | Member: Php2,900/USD50; Non-Member Php5,800/USD100


Series 5: Integration Session 

  • This session aims to provide further opportunity to explore, clarify, and/or discuss: (1) what changes need to be considered for conformance across the five domains of the new Standards, and (2) enhance professional judgment and decision-making skills when faced with ethical dilemmas in the auditing field, based on conformance with the new Global IA Standards.
  • September 20, 2024 | 10AM - 12NN | Hybrid 
  • Registration fee:
  • Online Live | Member: Php1,800/USD30; Non-Member Php3,500/USD60
  • In-Person | TBA


Note:  Separate registration and fee per series.

Tickets

The New Standards Series 3, Member

Domain IV

Member Price ₱2,900
Standard Price $50
The New Standards Series 3, Non-Member

Domain IV

Standard Price ₱5,800
$100